NUM TIPO DE NOMINA NOMBRE CARGO UNIDAD ADMINISTRATIVA DEPENDENCIA Tipo de Empleado Devolucion Articulo 77 Aguinaldo Ayuda Despensa Premio por Asistencia Ayuda Econ. Gastos Defuncion Bono de Despensa Compensacion Por Antigźedad Compensacion Por Cargo Comp. Por Responsabilidad Compensacion Por Jubilacion Comp. Por Puntualidad Reintegro Faltas Justificadas Tiempo Extra Doble Hon Asimilables a Sueldo Honorarios Tiempo Adicional Hora Efectiva Vias Publicas Credito Fiscal Complemento de Sueldo Convenio Colabor. Aytmo./TEC. Prima de Vac Adeudadas  Prima de Manutencion Prima Dominical Percepcion Normal Retro Aumento en Valor Reint de Bono Despensa Sind Reintegro (valor) Ayuda de Servicios Reintregro SOMP Puntualidad Retroactivo Sueldo Hora Extra con Valor Bonificacion Guarderia Lavado de ropa Retro lavado de ropa Retroactivo Ayuda Servicios Bono Especial Firma Prima Vacacional Bono Navide–o Convenio Adicional Reintegro de Deducible Sueldo Adeudado Retroactivo Percepciones Retroactivo Prima Vacacional Vacaciones Adeudadas  Retro Hora Efectiva VP  TOTAL PER Cuota Sindical  I.S.P.T  I.S.P.T PRIMA V. Servicio Medico TOTAL DED NETO
100000 ORDINARIA ARELLANES CERVANTES MARGARITA ALICIA PRESIDENTE MUNICIPAL 131011 OFICINA DEL PRESIDENTE MUNICIPAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $155,076.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155,076.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,421.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $353,573.50 $0.00 $42,843.73 $12,734.89 $10,855.32 $66,433.94 $287,139.56
100001 ORDINARIA OCHOA PEREZ DAVID REX SINDICO PRIMERO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $74,436.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,436.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,842.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169,714.29 $0.00 $18,651.73 $5,961.14 $5,210.52 $29,823.39 $139,890.90
100002 ORDINARIA ARRIAGA BELMONT IRASEMA SINDICO SEGUNDO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $74,436.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,436.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,842.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169,714.31 $0.00 $7,486.31 $5,961.21 $5,210.52 $18,658.04 $151,056.27
100003 ORDINARIA AGUIRRE MARTINEZ BENANCIO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100004 ORDINARIA ESCALANTE CASTILLO SUSANA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.63 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.92
100005 ORDINARIA IBARRA JOHNSTON MARIA ELISA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100006 ORDINARIA PEREZ BULNES DALIA CATALINA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100007 ORDINARIA SALAS GUTIERREZ JOSE CASTULO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100008 ORDINARIA MOLINA FERNANDEZ MARIA DE LA LUZ REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100009 ORDINARIA MENDOZA OVIEDO JOSE OSCAR REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100010 ORDINARIA RAMIREZ ALMAGUER LUIS ALBERTO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100011 ORDINARIA MATA ESPARZA NORMA PAOLA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100012 ORDINARIA MASSA GARCIA MAURICIO MIGUEL REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100013 ORDINARIA CAVAZOS CANTU MARTHA ISABEL REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100014 ORDINARIA RODRIGUEZ TENIENTE GENARO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100015 ORDINARIA SAUCEDO GUAJARDO SANDRA IVETH REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100016 ORDINARIA CAVAZOS MARTINEZ SERGIO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100017 ORDINARIA CARLIN BALBOA HANS CHRISTIAN REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100018 ORDINARIA MONCAYO SANTACRUZ ERIKA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100019 ORDINARIA SERNA VEGA RAFAEL ALEJANDRO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100020 ORDINARIA PE„A MATA SANDRA REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100021 ORDINARIA MONTIEL AMOROSO EUGENIO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100022 ORDINARIA PEZINA CRUZ ARTURO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100023 ORDINARIA CELESTINO LEDEZMA GILBERTO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100024 ORDINARIA VARGAS GARZA CARLOTA GUADALUPE REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100025 ORDINARIA HOLGUIN AGUIRRE JUAN CARLOS REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100026 ORDINARIA VALERO SOLIS EUSTACIO REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100027 ORDINARIA TONCHE USTANGA RAUL REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100028 ORDINARIA SEPULVEDA MARTINEZ ASAEL REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
100029 ORDINARIA ELIZONDO SALINAS MANUEL REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $5,736.98 $3,856.63 $4,342.10 $13,935.71 $127,492.85
100030 ORDINARIA DE LEON CANIZALES IGNACIO HECTOR REGIDOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $62,030.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,030.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,368.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141,428.56 $0.00 $14,929.92 $4,919.09 $4,342.10 $24,191.11 $117,237.45
81110 ORDINARIA PEREZ VALDES FERNANDO COMISIONADO PARA LA TRANSP. MPAL. 130002 OFICINA COMISIONADO DE LA TRANSPARENCIA R. AYUNTAMIENTO XX $0.00 $55,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,400.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,400.45 $0.00 $4,910.27 $3,393.65 $3,850.02 $12,153.94 $113,246.51
100304 ORDINARIA BUSTOS MORALES CARLOS ASISTENTE 130002 OFICINA COMISIONADO DE LA TRANSPARENCIA R. AYUNTAMIENTO XX $0.00 $19,459.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,459.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,448.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,368.01 $0.00 $3,047.47 $956.32 $1,362.18 $5,365.97 $39,002.04
11023 ORDINARIA DE LA ROSA EXCENA JUAN PABLO CHOFER 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $10,446.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,446.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,387.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,505.64 $104.46 $0.00 $0.00 $731.28 $731.28 $27,774.36
11371 ORDINARIA MORALES SANCHEZ MARIA DEL ROSARIO AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $13,092.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,092.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,546.14 $0.00 $310.00 $0.00 $0.00 $0.00 $5,498.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,915.66 $130.92 $0.00 $0.00 $916.46 $916.46 $38,999.20
14027 ORDINARIA FLORES LOPEZ HERLINDA SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $9,463.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.93 $0.00 $0.00 $0.00 $0.00 $0.00 $9,463.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,974.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.20 $94.64 $0.00 $0.00 $662.42 $662.42 $23,945.78
14926 ORDINARIA AMAYA ADRIANO JUANA SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $19,708.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,708.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $8,277.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,919.19 $197.08 $0.00 $0.00 $1,379.60 $1,379.60 $49,539.59
21524 ORDINARIA ZAMORA OLVERA JOSE FCO. JAVIER CHOFER 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $9,446.88 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.82 $0.00 $0.00 $0.00 $0.00 $0.00 $9,446.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,967.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,347.46 $94.46 $0.00 $0.00 $661.28 $661.28 $25,686.18
24664 ORDINARIA HERNANDEZ RAMIREZ FRANCISCO CHOFER 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $9,861.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,861.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,141.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,791.02 $98.62 $0.00 $0.00 $690.30 $690.30 $25,100.72
40474 ORDINARIA DAVILA SEPULVEDA LAURA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $10,924.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,924.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,588.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,364.55 $109.24 $0.00 $0.00 $764.74 $764.74 $27,599.81
42841 ORDINARIA CANTU CANTU MARIA DE LOS ANGELES SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $8,694.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.34 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,944.02 $0.00 $0.00 $0.00 $608.62 $608.62 $19,335.40
43794 ORDINARIA ARRIAGA GARCIA EDUARDO AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
44280 ORDINARIA MARTINEZ GRIMALDO ROSA HILDA SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $7,000.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,057.62 $70.00 $0.00 $0.00 $490.02 $490.02 $18,567.60
62753 ORDINARIA ESCOBEDO VILLARREAL BUENAVENTURA ENRIQUE CHOFER 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
63914 ORDINARIA ESCALANTE QUIROZ MARIA ISABEL SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $10,937.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,937.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,593.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,692.90 $109.38 $0.00 $0.00 $765.62 $765.62 $28,927.28
64917 ORDINARIA SANTOY GARCIA ERIKA SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $10,958.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,958.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,602.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,206.44 $109.58 $0.00 $0.00 $767.12 $767.12 $27,439.32
70068 ORDINARIA PINA DIAZ SANDRA SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $9,099.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70.08 $0.00 $0.00 $0.00 $0.00 $0.00 $9,099.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,821.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,776.92 $91.00 $0.00 $0.00 $636.96 $636.96 $23,139.96
74566 ORDINARIA CASTILLO RUIZ PERLA ESTHER SECRETARIA / O 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO 1 $0.00 $10,958.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,958.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,602.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,446.44 $109.58 $0.00 $0.00 $767.12 $767.12 $27,679.32
80215 ORDINARIA GONZALEZ SUAREZ MARISOL AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
80223 ORDINARIA MEJIA RUIZ GISSEL ANAID AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
81084 ORDINARIA CAZARES HERNANDEZ JUAN FABRICIO ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
81694 ORDINARIA MARTINEZ DE LEON DANIELA ANTONIA ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
82124 ORDINARIA PUENTE MADRID CHRISTIAN MISAEL AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.22 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $21,457.35
85144 ORDINARIA CABALLERO MARTINEZ LUIS MANUEL COORDINADOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100078 HONORARIOS EUFRACIO MORENO CRISTOBAL ENRIQUE ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
100110 ORDINARIA ORTA MORALES SERGIO IVAN AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100111 ORDINARIA SALDA„A MORALES ALMA ROSA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100114 ORDINARIA ZACARIAS IBARRA MARIA DE LOURDES AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100115 ORDINARIA VALDEZ PENA ALEXIS YAEL AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100117 ORDINARIA ALVEAR TOVAR ANA CECILIA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100118 ORDINARIA ARRIAGA ALDAPE MACARIO ALEJANDRO AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100119 ORDINARIA SALAZAR FRANCO JOSE LUIS AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100120 ORDINARIA TORRES MARTINEZ DORA ELIA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100206 ORDINARIA CAVAZOS AGUIRRE VIRIDIANA AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100217 ORDINARIA CARRILLO CEPEDA REBECA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100231 ORDINARIA GONZALEZ MARTINEZ DIANA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100736 ORDINARIA SEGURA GARZA SARA VICTORIA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
100740 ORDINARIA ANAYA RODRIGUEZ GREGORIO DE JESUS AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,717.70
100851 HONORARIOS MORENO QUIROZ JOEL ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00
100852 HONORARIOS TREVI„O VOTA ALEJANDRO JAVIER ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
100853 HONORARIOS RAMOS MORA JORGE ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
100943 ORDINARIA MONSIVAIS MEZA JESUS ALBERTO AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,075.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,203.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $25,192.70
100944 HONORARIOS VILLANUEVA ESQUIVEL JOSE DE ISRAEL ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00
100975 ORDINARIA NAVARRO MATA GUDALUPE DEL PILAR AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $12,075.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,203.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $26,821.89
101060 ORDINARIA GONZALEZ DEL ANGEL VELIA ISAURA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $11,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,678.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $26,296.89
101061 ORDINARIA FLORES LIRA ITALIA SAGRARIO AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $11,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,678.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $26,296.89
101063 HONORARIOS MARTINEZ DANIEL JORGE ALBERTO ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00
101066 ORDINARIA MENDIOLA MALDONADO IRMA HILDA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $11,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,678.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $24,667.70
101079 ORDINARIA RAMIREZ CASTILLO ALMA GRACIELA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $11,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,678.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $24,667.70
101176 HONORARIOS LEAL CASTILLO ADRIAN AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00
101190 HONORARIOS NAVARRO MORENO JOSE ANGEL AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
101191 HONORARIOS FLORES MARROQUIN OSCAR AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
101192 HONORARIOS MORALES DIAZ RAUL AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
101194 HONORARIOS GUERRERO GARCIA CARLOS ENRIQUE ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
101232 ORDINARIA SAUCEDO VARELA CYNTHIA GABRIELA AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,628.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $25,246.89
101245 ORDINARIA HERRERA RAMIREZ SOL DE MARIA ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $57,618.33
101740 ORDINARIA RODRIGUEZ VILLANUEVA SERGIO ALBERTO DE JESUS ASISTENTE 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $7,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,003.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $20,992.70
101742 ORDINARIA BENAVIDES GONZALEZ MARISOL ASISTENTE 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $9,545.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,276.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,093.24 $0.00 $2,153.00 $705.86 $1,069.04 $3,927.90 $25,165.34
101876 ORDINARIA FLORES TIENDA ROCIO DEL CARMEN AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,478.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $20,467.70
101882 ORDINARIA BARBOSA ESPARZA ALFONSO DANIEL AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,478.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $20,467.70
102071 HONORARIOS GARCIA ORTIZ CONCEPCION ASESOR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
102072 HONORARIOS SANCHEZ CORONADO SALVADOR AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00
102074 HONORARIOS RUIZ RODRIGUEZ ELVA PATRICIA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00
102077 ORDINARIA ACOSTA GARCIA DEBANHY GRACIELA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,900.00 $0.00 $1,582.25 $0.00 $882.00 $2,464.25 $16,435.75
102098 ORDINARIA SILVA SILVA VICTOR HUGO AUXILIAR 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $15,705.91
102212 ORDINARIA RAMOS IBARRA JESUS ALAN AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $5,775.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,375.00 $0.00 $1,582.25 $0.00 $882.00 $2,464.25 $15,910.75
102612 ORDINARIA ZU„IGA ZARAGOZA DIONISIO GUADALUPE CHOFER 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $1,388.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,665.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,054.48 $0.00 $260.83 $0.00 $466.60 $727.43 $7,327.05
102656 ORDINARIA SERNA ARRIAGA EZNITA AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $2,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,225.00 $0.00 $1,582.25 $0.00 $882.00 $2,464.25 $12,760.75
102717 ORDINARIA CERDA NAVARRO HECTOR ANTONIO AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,700.00 $0.00 $1,582.25 $0.00 $882.00 $2,464.25 $12,235.75
103030 ORDINARIA PEQUE„O GAONA DANIELA JAZMIN AUXILIAR ADMINISTRATIVO 130001 R.AYUNTAMIENTO (CABILDO) R. AYUNTAMIENTO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,900.00 $0.00 $2,373.38 $0.00 $1,323.00 $3,696.38 $15,203.62
7449 ORDINARIA SALINAS RUIZ GENARO 3ER. VOCAL 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
11147 ORDINARIA ESPINOSA PADILLA JOSE MANUEL INSPECTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  2 $0.00 $6,522.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,522.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,739.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,691.79 $0.00 $0.00 $0.00 $456.60 $456.60 $17,235.19
12079 ORDINARIA OCANAS GARCIA ENRIQUE 2DO. VOCAL 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
13297 ORDINARIA DIAZ MORENO ABELARDO AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $12,832.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,832.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,389.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,741.31 $128.32 $0.00 $0.00 $898.28 $898.28 $31,843.03
14160 ORDINARIA ALVARADO MOTE ULFRANO AYUDANTE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,273.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.49 $0.00 $0.00 $0.00 $0.00 $295.31 $5,273.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,214.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,682.53 $52.74 $0.00 $0.00 $369.14 $369.14 $14,313.39
14321 ORDINARIA CUELLAR SANCHEZ MAGDALENA SECRETARIA A 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $14,377.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,377.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,038.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,720.10 $143.78 $0.00 $0.00 $1,006.44 $1,006.44 $35,713.66
14674 ORDINARIA CARRIZALES JIMENEZ MARIA LUISA AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,895.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,896.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,316.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,186.46 $78.96 $0.00 $0.00 $552.72 $552.72 $20,633.74
14678 ORDINARIA ORTEGA RODRIGUEZ CRISTINA AUXILIAR ADMINISTRATIVO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $12,176.15 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,176.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,113.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,392.44 $121.76 $0.00 $0.00 $852.34 $852.34 $30,540.10
14856 ORDINARIA REYES GUEVARA JOSE VIRGILIO AUXILIAR ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,766.15 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,418.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,395.92 $81.40 $0.00 $0.00 $569.84 $569.84 $18,826.08
15304 ORDINARIA PENA DE LEON MIGUEL ANGEL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,713.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.86 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,139.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,449.44 $0.00 $765.02 $26.89 $569.84 $1,361.75 $11,087.69
15370 ORDINARIA PUENTE LOPEZ JUAN MANUEL AUXILIAR ADMINISTRATIVO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,483.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.85 $0.00 $0.00 $0.00 $0.00 $0.00 $9,483.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,982.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,895.41 $94.84 $0.00 $0.00 $663.82 $663.82 $24,231.59
15694 ORDINARIA PEREZ BENITEZ MONICA MAYELA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,221.04 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.62 $0.00 $0.00 $0.00 $0.00 $0.00 $7,221.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,032.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,112.73 $72.22 $0.00 $0.00 $505.48 $505.48 $20,607.25
15695 ORDINARIA MARTINEZ GRIMALDO BELIA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,865.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.16 $0.00 $0.00 $0.00 $0.00 $0.00 $6,865.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,883.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,287.24 $68.66 $0.00 $0.00 $480.56 $480.56 $19,806.68
15701 ORDINARIA GUERRERO MIRANDA MONICA LEONOR OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,865.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.16 $0.00 $0.00 $0.00 $0.00 $0.00 $6,865.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,883.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,287.24 $68.66 $0.00 $0.00 $480.56 $480.56 $19,806.68
16059 ORDINARIA RAMOS CHIA RAMIRO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
16121 ORDINARIA QUILANTAN FRANCO OCTAVIO AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,298.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $553.20 $0.00 $0.00 $0.00 $111.82 $0.00 $0.00 $0.00 $0.00 $0.00 $8,298.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,485.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,970.47 $82.98 $0.00 $0.00 $580.86 $580.86 $23,389.61
16144 ORDINARIA MARTINEZ ALFARO J. CONSTANCIO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.16 $0.00 $0.00 $0.00 $0.00 $234.08 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,422.28 $0.00 $0.00 $0.00 $585.20 $585.20 $18,837.08
16188 ORDINARIA BENAVIDES VAZQUEZ GUADALUPE AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,852.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $456.86 $0.00 $0.00 $0.00 $166.79 $0.00 $0.00 $0.00 $0.00 $191.88 $6,852.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,918.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,440.16 $0.00 $0.00 $0.00 $479.70 $479.70 $15,960.46
16239 ORDINARIA RODRIGUEZ AYALA JORGE AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,061.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.71 $0.00 $0.00 $0.00 $0.00 $0.00 $8,061.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,257.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,527.70 $0.00 $0.00 $0.00 $564.32 $564.32 $17,963.38
16515 ORDINARIA REYES MONTEMAYOR SANTIAGO AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,019.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,019.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,627.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.27 $110.20 $0.00 $0.00 $771.34 $771.34 $29,118.93
16733 ORDINARIA RIOS MUNOZ IRMA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,829.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,829.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,548.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,892.78 $108.30 $0.00 $0.00 $758.04 $758.04 $27,134.74
16756 ORDINARIA PEREDA RODRIGUEZ DONACIANO GUADALUPE JEFE 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
16781 ORDINARIA DURON GUZMAN LUIS ANTONIO AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,226.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $415.11 $0.00 $0.00 $0.00 $178.13 $0.00 $0.00 $0.00 $0.00 $348.69 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,234.65 $62.26 $0.00 $0.00 $435.86 $435.86 $18,798.79
16802 ORDINARIA HERNANDEZ GUTIERREZ JOSE ANTONIO AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,753.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,854.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,451.91
16841 ORDINARIA CAVAZOS CANTU FLORENTINO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
17061 ORDINARIA SALINAS RODRIGUEZ PERLA SECRETARIA / O 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,366.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,366.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,453.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,873.22 $153.66 $0.00 $0.00 $1,075.66 $1,075.66 $37,797.56
17108 ORDINARIA REYNA VAZQUEZ NORA IZABETH SECRETARIA / O 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,925.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.06 $0.00 $0.00 $0.00 $0.00 $0.00 $7,925.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,328.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,555.59 $79.26 $0.00 $0.00 $554.80 $554.80 $22,000.79
17172 ORDINARIA DE LEON CORTEZ MARIA DEL ROSARIO SECRETARIA / O 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,157.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,721.00 $71.58 $0.00 $0.00 $501.02 $501.02 $20,219.98
17201 ORDINARIA LERMA LOZOYA FLORESTHELA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,221.04 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.62 $0.00 $0.00 $0.00 $0.00 $0.00 $7,221.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,032.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,112.73 $72.22 $0.00 $0.00 $505.48 $505.48 $20,607.25
17351 ORDINARIA LEAL TOSCANO ENRIQUE CHOFER 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,040.90 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $602.73 $0.00 $0.00 $0.00 $36.63 $0.00 $0.00 $0.00 $0.00 $253.15 $9,040.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,797.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,235.70 $90.40 $0.00 $0.00 $632.86 $632.86 $25,602.84
17390 ORDINARIA VIVEROS PERALES MARIO ENCARGADO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,344.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,344.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,444.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,060.82 $153.44 $0.00 $0.00 $1,074.14 $1,074.14 $37,986.68
18293 ORDINARIA RAMIREZ ARTEA MARIA DEL ROSARIO SECRETARIA / O 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,141.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67.78 $0.00 $0.00 $0.00 $0.00 $0.00 $9,141.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,839.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,415.01 $91.42 $0.00 $0.00 $639.92 $639.92 $24,775.09
18300 ORDINARIA GONZALEZ GARCIA SANTA CHRISTIAN AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $16,841.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,841.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,073.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,979.71 $168.42 $0.00 $0.00 $1,178.88 $1,178.88 $42,800.83
18305 ORDINARIA JASSO RAMIREZ VERONICA SECRETARIA / O 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,298.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,557.33
18340 ORDINARIA RUSEK GARZA CESAR ALEJANDRO AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,607.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,345.55 $0.00 $627.56 $185.38 $532.54 $1,345.48 $16,000.07
18347 ORDINARIA CASTILLO CARDONA JUAN DE DIOS ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
18414 ORDINARIA COLORADO PALOMARES NORMA PATRICIA SECRETARIA / O 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,624.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,624.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,202.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,837.15 $76.24 $0.00 $0.00 $533.74 $533.74 $21,303.41
18463 ORDINARIA ZAPATA ARRIAGA ROBERTO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
18646 ORDINARIA MARIN PEREZ ISABEL CRISTINA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,298.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,557.33
18886 ORDINARIA MALDONADO BECERRA MARIA CONCEPCION AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,563.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,563.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,436.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,787.10 $105.64 $0.00 $0.00 $739.42 $739.42 $28,047.68
18971 ORDINARIA BARRERA AREVALO IRMA YOLANDA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
19039 ORDINARIA RODRIGUEZ CHAPA JULIO CESAR AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,924.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,924.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,058.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,907.17 $0.00 $88.78 $227.16 $764.70 $1,080.64 $23,826.53
19619 ORDINARIA GONZALEZ VILLARREAL LORENA MAYTHE AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,231.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,231.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,717.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,403.80 $112.32 $0.00 $0.00 $786.18 $786.18 $29,617.62
19642 ORDINARIA ALMARAZ SANDOVAL SANJUANA ANGELES AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,249.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.71 $0.00 $0.00 $0.00 $0.00 $0.00 $7,249.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,642.00 $72.50 $0.00 $0.00 $507.44 $507.44 $19,134.56
19737 ORDINARIA MONTALVO RODRIGUEZ CATALINA AUXILIAR ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19885 HONORARIOS QUINTANILLA ARREOZOLA LAURA HONORARIOS ASIMILABLES A SUELDO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00
20776 ORDINARIA QUEZADA VILLEGAS ROSA LIDIA AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,343.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.86 $0.00 $0.00 $0.00 $0.00 $0.00 $5,343.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,244.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.28 $53.44 $0.00 $0.00 $374.04 $374.04 $14,501.24
20810 ORDINARIA CANTU MILLER ALBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
21171 ORDINARIA ALVARADO TREVINO YOANNA BERENICE AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $13,463.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,463.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,654.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,267.14 $134.64 $0.00 $0.00 $942.42 $942.42 $33,324.72
21999 ORDINARIA LUIS SANDOVAL ARGELIA MAYELA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,261.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,670.39 $72.62 $0.00 $0.00 $508.28 $508.28 $19,162.11
22212 ORDINARIA VILLARREAL GUTIERREZ GINA ISELA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,449.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,449.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,808.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,932.10 $114.50 $0.00 $0.00 $801.46 $801.46 $30,130.64
22330 ORDINARIA GARCIA NAJAR FERNANDO AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,705.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,604.89 $0.00 $0.00 $0.00 $532.54 $532.54 $15,072.35
22829 ORDINARIA CHAPA GARZA ELVIA GUADALUPE AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,771.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.18 $0.00 $0.00 $0.00 $0.00 $0.00 $6,771.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,843.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,524.15 $67.72 $0.00 $0.00 $473.98 $473.98 $18,050.17
23601 ORDINARIA VILLALOBOS GONZALEZ HECTOR OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,016.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.49 $0.00 $0.00 $0.00 $0.00 $0.00 $7,016.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,946.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,095.44 $70.16 $0.00 $0.00 $491.12 $491.12 $18,604.32
24898 ORDINARIA MONTOYA RAMIREZ DANIEL BALTAZAR ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,206.01 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,997.85
25057 ORDINARIA GONZALEZ SANCHEZ ANTONIO AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
40326 ORDINARIA SERNA SANCHEZ AGUSTIN PRESIDENTE TRIBUNAL ARBITRAJE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $41,011.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,011.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,483.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93,505.53 $0.00 $3,270.89 $2,403.59 $2,870.78 $8,545.26 $84,960.27
40349 ORDINARIA RODRIGUEZ CASTILLO MARIA DEL CARMEN SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,344.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,344.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,444.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,820.82 $153.44 $0.00 $0.00 $1,074.14 $1,074.14 $37,746.68
40352 ORDINARIA ROBLES GONZALEZ AARON HERNAN PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
40448 ORDINARIA GARCIA ROJAS MARIA GUADALUPE INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
40526 ORDINARIA OLVEDA FLORES MARIO ALBERTO OPERADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,642.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.14 $0.00 $0.00 $0.00 $0.00 $0.00 $7,642.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,209.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,580.48 $76.42 $0.00 $0.00 $534.96 $534.96 $20,045.52
40527 ORDINARIA CEPEDA MARIN JUANA MARIA SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
40529 ORDINARIA GOMEZ GALAVIZ IMELDA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40534 ORDINARIA GALVAN MARTINEZ JUANA JOSEFINA PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,952.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,081.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,524.50
40536 ORDINARIA HERNANDEZ GALVAN ANGELICA JANETH PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
40537 ORDINARIA LOPEZ ALCALA FIDENCIA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40539 ORDINARIA TREVINO GOMEZ MARIANA FATIMA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40540 ORDINARIA CRUZ QUIROGA MARIA DEL CARMEN PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40541 ORDINARIA GARCIA PECINA DIOSELINA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40542 ORDINARIA ARZOLA RODRIGUEZ PUREZA MARGARITA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40545 ORDINARIA ZAPATA MEDELLIN SELENE BERENICE PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,278.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.78 $0.00 $0.00 $0.00 $0.00 $0.00 $8,278.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,476.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,397.80 $82.78 $0.00 $0.00 $579.50 $579.50 $22,818.30
40547 ORDINARIA MORALES CONTRERAS LUISA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,298.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59.24 $0.00 $0.00 $0.00 $0.00 $0.00 $9,298.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,905.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,248.47 $92.98 $0.00 $0.00 $650.92 $650.92 $23,597.55
40549 ORDINARIA MARROQUIN GARZA MIGUEL ANGEL PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,208.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,333.24 $76.40 $0.00 $0.00 $534.74 $534.74 $19,798.50
40551 ORDINARIA CERDA MONJARAS ERIKA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,344.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,344.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,444.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,820.82 $153.44 $0.00 $0.00 $1,074.14 $1,074.14 $37,746.68
40554 ORDINARIA SANMIGUEL MARISCAL HORTENCIA IVANOVA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40555 ORDINARIA RODRIGUEZ GONZALEZ NORMA NELLY PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
40565 ORDINARIA SANCHEZ RODRIGUEZ ALBERTO JEFE 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $420.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,620.00 $0.00 $2,156.94 $689.63 $1,050.00 $3,896.57 $30,723.43
40588 ORDINARIA PUERTA PUERTA FAUSTINO PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
40591 ORDINARIA RODRIGUEZ RODRIGUEZ MIGUEL GUADALUPE PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,278.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.78 $0.00 $0.00 $0.00 $0.00 $0.00 $8,278.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,476.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,859.75 $82.78 $0.00 $0.00 $579.50 $579.50 $21,280.25
40593 ORDINARIA MONRROY LOPEZ ALEXANDER MAQUILISHUAT OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,990.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,990.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,935.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,033.64 $69.90 $0.00 $0.00 $489.32 $489.32 $18,544.32
40613 ORDINARIA ORTIZ HERNANDEZ SARA SECRETARIA / O 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
40709 ORDINARIA ZAPATA MOLINA AGUSTIN JEFE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $658.33 $543.41 $1,092.00 $2,293.74 $33,274.26
40755 ORDINARIA CORTEZ PEREZ ZOILA MARIA DE JESUS ENCARGADO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,324.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,324.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,436.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,011.68 $153.24 $0.00 $0.00 $1,072.72 $1,072.72 $37,938.96
40759 ORDINARIA RAMIREZ MANCILLA VICTORIA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.67 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.97 $0.00 $0.00 $0.00 $512.06 $512.06 $16,728.91
40828 ORDINARIA PUENTE GUEVARA MARIA DE JESUS SECRETARIA / O 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,383.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,383.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,599.69 $63.84 $0.00 $0.00 $446.88 $446.88 $17,152.81
40831 ORDINARIA CARDENAS PONCE JULIAN COORDINADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,474.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,474.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,732.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,680.96 $0.00 $1,079.64 $991.62 $1,433.18 $3,504.44 $43,176.52
40832 ORDINARIA CORONA GARCIA ROBERTO CARLOS AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,990.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,990.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,935.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,033.64 $69.90 $0.00 $0.00 $489.32 $489.32 $18,544.32
40875 ORDINARIA MEDINA VAZQUEZ PABLO CHOFER 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,713.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.02 $0.00 $0.00 $0.00 $0.00 $0.00 $6,713.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,879.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,520.57 $0.00 $0.00 $0.00 $469.94 $469.94 $15,050.63
40877 ORDINARIA CANTU CANTU MARIA ESTHELA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,344.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,344.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,444.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,820.82 $153.44 $0.00 $0.00 $1,074.14 $1,074.14 $37,746.68
40881 ORDINARIA FLORES MARTINEZ CAROLINA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
40911 ORDINARIA AGUILERA RODRIGUEZ MARIA PATRICIA AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $14,207.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,207.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,966.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,067.33 $142.08 $0.00 $0.00 $994.50 $994.50 $35,072.83
40939 ORDINARIA PATLAN SALAS ANA LUISA AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,761.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,761.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,519.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,729.00 $107.62 $0.00 $0.00 $753.30 $753.30 $26,975.70
40940 ORDINARIA DE LEON OSUNA ANA MARIA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,990.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,990.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,935.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,033.64 $69.90 $0.00 $0.00 $489.32 $489.32 $18,544.32
40941 HONORARIOS GONZALEZ PLATA ABIEL HONORARIOS ASIMILABLES A SUELDO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.00
40994 ORDINARIA ORTIZ CONTRERAS ROSA MARIA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
41016 ORDINARIA AYALA RAMIREZ JUAN FRANCISCO INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,882.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.91 $0.00 $0.00 $0.00 $0.00 $248.72 $8,882.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,487.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,570.20 $0.00 $0.00 $0.00 $621.78 $621.78 $19,948.42
41019 ORDINARIA MORENO DIAZ FRANCISCO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
41087 ORDINARIA GUTIERREZ GALVAN JUANA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,054.78 $83.60 $0.00 $0.00 $585.20 $585.20 $21,469.58
41128 ORDINARIA FOX CANTU GRACIELA ORQUIDEA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
41185 ORDINARIA ARANDA REYES JORGE LUIS AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,400.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,368.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,392.46 $104.00 $0.00 $0.00 $728.00 $728.00 $27,664.46
41225 ORDINARIA ALEJO LANDEROS JUAN MANUEL SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
41226 ORDINARIA SILVA MENDEZ ISMAEL PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.08 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,163.42 $96.70 $0.00 $0.00 $676.96 $676.96 $24,486.46
41227 ORDINARIA RODRIGUEZ TREVINO MARIA DE LA LUZ PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,298.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59.24 $0.00 $0.00 $0.00 $0.00 $0.00 $9,298.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,905.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,248.47 $92.98 $0.00 $0.00 $650.92 $650.92 $23,597.55
41272 ORDINARIA OCHOA RIOS ARTURO EMMANUEL COORDINADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
41376 ORDINARIA BAZALDUA FUENTES MANUELA DIAMANTINA PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,952.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,081.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,524.50
41378 ORDINARIA MOLINA GARCIA AMELIA OFICIAL ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
41426 ORDINARIA DE LA ROSA ZAMORA MARIO ALBERTO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.56 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,422.59 $0.00 $0.00 $0.00 $497.56 $497.56 $15,925.03
41549 ORDINARIA MARTINEZ GOMEZ JORGE ALBERTO ABOGADO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,011.20 $0.00 $299.37 $734.17 $982.80 $2,016.34 $29,994.86
41616 ORDINARIA TORRES MORALES ELVIA GUADALUPE AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $13,068.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,311.35 $130.68 $0.00 $0.00 $914.78 $914.78 $32,396.57
41617 ORDINARIA CARREON RODRIGUEZ HILDA PROFESIONAL TEC ADMTVO 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,208.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,333.24 $76.40 $0.00 $0.00 $534.74 $534.74 $19,798.50
41951 ORDINARIA SIERRA GARZA PRISCYLA JEFE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
41957 ORDINARIA VILLAFUERTE SAUCEDA RAMIRO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
41961 ORDINARIA SARABIA GUAJARDO OBER INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
41962 ORDINARIA RODRIGUEZ TAMEZ RAUL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.64 $0.00 $0.00 $0.00 $135.05 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,771.99 $0.00 $0.00 $0.00 $512.06 $512.06 $17,259.93
41966 ORDINARIA MARTINEZ DELGADO MARIA DE LOURDES INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
41973 ORDINARIA REYES GUEVARA MARIA MARGARITA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
41974 ORDINARIA FLORES ALMAGUER JUAN FRANCISCO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,321.33 $0.00 $0.00 $0.00 $512.06 $512.06 $16,809.27
42043 ORDINARIA GAMEZ MOLINA MARIO EDUARDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.90 $0.00 $0.00 $0.00 $0.00 $0.00 $9,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,620.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,396.94 $0.00 $0.00 $0.00 $655.20 $655.20 $20,741.74
42101 ORDINARIA RUIZ MORALES ERIKA EDITH AUXILIAR ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $12,082.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,082.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,074.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,165.55 $120.82 $0.00 $0.00 $845.76 $845.76 $30,319.79
42121 ORDINARIA ACOSTA VAZQUEZ NOE MOISES JEFE 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,440.00 $0.00 $3,851.85 $1,286.14 $1,610.00 $6,747.99 $45,692.01
42131 ORDINARIA DIAZ ORTIZ SONIA ISABEL AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $150.18 $0.00 $0.00 $0.00 $0.00 $204.83 $7,315.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,072.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,231.62 $73.16 $0.00 $0.00 $512.06 $512.06 $19,719.56
42132 ORDINARIA ORTIZ GIL ANA LUZ PROFESIONAL TEC ADMTVO 1 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
42133 ORDINARIA RUIZ SANCHEZ JOSE GUADALUPE PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,072.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,559.53 $73.16 $0.00 $0.00 $512.06 $512.06 $19,047.47
42135 ORDINARIA DE LA GARZA RODRIGUEZ RICARDO RUBEN AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $150.18 $0.00 $0.00 $0.00 $0.00 $204.83 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,521.34 $0.00 $0.00 $0.00 $512.06 $512.06 $17,009.28
42183 ORDINARIA AGUILAR GUEVARA RAFAEL ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,383.27 $0.00 $0.00 $0.00 $497.56 $497.56 $15,885.71
42240 ORDINARIA GARZA GARCIA OZIEL AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,321.33 $0.00 $0.00 $0.00 $512.06 $512.06 $16,809.27
42291 ORDINARIA BELTRAN RAMIREZ REGINO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
42293 ORDINARIA MORENO OCHOA SIXTA AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,260.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $617.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.29 $9,260.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,889.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,972.52 $92.60 $0.00 $0.00 $648.22 $648.22 $24,324.30
42299 ORDINARIA GARCIA RODRIGUEZ VILCEN ANTONIO INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
42301 ORDINARIA OVALLE GARZA MARIA DEL CARMEN INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
42304 ORDINARIA GUERRA SOSA SONIA RICARDA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,088.30 $0.00 $625.58 $385.64 $512.06 $1,523.28 $15,565.02
42363 ORDINARIA ALVAREZ DOMINGUEZ RODOLFO AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,059.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,059.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,805.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,682.81 $90.60 $0.00 $0.00 $634.18 $634.18 $23,048.63
42589 ORDINARIA VELAZCO LOPEZ ROSA ISELA LIZBETH AUXILIAR DE FARMACIA 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,089.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,647.91 $80.90 $0.00 $0.00 $566.24 $566.24 $21,081.67
42645 ORDINARIA BUENDIA TORRES LILIA ELIZABETH OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
42646 ORDINARIA SAUCEDO MOLINA ANA MARIA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,702.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.89 $0.00 $0.00 $0.00 $0.00 $0.00 $8,702.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,655.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,106.98 $87.02 $0.00 $0.00 $609.20 $609.20 $22,497.78
42651 ORDINARIA RIVERA GUZMAN RAMIRO RAFAEL OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
42653 ORDINARIA ACEVEDO GARCIA SANJUANITA MAESTRA (O) 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42668 ORDINARIA SANCHEZ AMAYA REYNALDO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
42718 ORDINARIA TORRES GARZA MANUEL HERIBERTO ACTUARIO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
43009 ORDINARIA JARAMILLO ALVAREZ JULIO CESAR RESPONSABLE AREA 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,788.60 $0.00 $7.99 $198.82 $699.66 $906.47 $21,882.13
43051 ORDINARIA OLVERA CARRANZA SOFIA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43123 ORDINARIA HERNANDEZ VILLANUEVA HERIBERTA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43125 ORDINARIA SOLIS VARELA JOSE INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
43199 ORDINARIA ROJAS SANCHEZ ALAN MISAEL ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
43201 ORDINARIA VARGAS CERVANTES JORGE ALBERTO AUXILIAR ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,176.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,176.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,273.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,552.07 $101.76 $0.00 $0.00 $712.32 $712.32 $25,839.75
43213 ORDINARIA ORTEGA ZAMARRIPA PABLO ISAIAS JEFE ZONA 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
43238 ORDINARIA MELCHOR GONZALEZ RAUL SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,191.67 $0.00 $0.00 $0.00 $66.59 $0.00 $0.00 $0.00 $0.00 $616.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,954.26 $0.00 $318.34 $229.32 $770.00 $1,317.66 $25,636.60
43276 ORDINARIA DUENAS CASTILLO ROSENDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43283 ORDINARIA MENDEZ MEDINA JULIO CESAR INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,326.01 $0.00 $0.00 $0.00 $18.70 $0.00 $0.00 $0.00 $0.00 $524.17 $9,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,620.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,209.92 $0.00 $137.47 $0.00 $655.20 $792.67 $22,417.25
43333 ORDINARIA ELIZONDO GALVAN RICARDO PRESIDENTE DE LUCHA LIBRE PROFESIONAL 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.45 $0.00 $1,112.35 $1,036.52 $1,456.02 $3,604.89 $43,819.56
43353 ORDINARIA GUTIERREZ SAENZ ROBERTO DANIEL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.67 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.97 $0.00 $0.00 $0.00 $512.06 $512.06 $16,728.91
43380 ORDINARIA MUNOZ ROSSEL GILBERTO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43387 ORDINARIA CASTRO ESTRADA ALAN EDUARDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,254.02 $0.00 $0.00 $0.00 $55.59 $0.00 $0.00 $0.00 $0.00 $234.08 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,604.73 $0.00 $54.24 $0.00 $585.20 $639.44 $19,965.29
43389 ORDINARIA SANCHEZ TORRES FERNANDO GUSTAVO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
43394 ORDINARIA MACIEL ZAMORANO PILAR PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
43404 ORDINARIA SANCHEZ GAYTAN ELVIRA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,059.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,059.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,805.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,682.81 $90.60 $0.00 $0.00 $634.18 $634.18 $23,048.63
43420 ORDINARIA CASTRO ESTRADA JOSE ANGEL INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,254.02 $0.00 $0.00 $0.00 $55.59 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,838.82 $0.00 $79.71 $0.00 $585.20 $664.91 $20,173.91
43454 ORDINARIA RIOS BOTELLO VICENTE AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.64 $0.00 $0.00 $0.00 $135.05 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,771.99 $0.00 $0.00 $0.00 $512.06 $512.06 $17,259.93
43489 ORDINARIA LIMAS QUINTANILLA HECTOR ISAIAS COORDINADOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
43490 ORDINARIA LARA CASTILLO AGUSTIN INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43493 ORDINARIA LARA CASTILLO AQUILEO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
43685 ORDINARIA GONZALEZ HERRERA JUAN INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
43820 ORDINARIA GARZA TREVINO ERNESTO IVAN COMANDANTE 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,995.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,995.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,790.21 $0.00 $8.03 $198.82 $699.70 $906.55 $21,883.66
43900 ORDINARIA CANTU ALONSO JOSE DANIEL OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,019.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.22 $0.00 $0.00 $0.00 $0.00 $0.00 $6,019.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,528.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,730.07 $60.20 $0.00 $0.00 $421.38 $421.38 $16,308.69
44277 ORDINARIA ARRON ESPARZA JUAN OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,716.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,716.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,401.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,007.06 $57.16 $0.00 $0.00 $400.18 $400.18 $15,606.88
44279 ORDINARIA RUIZ SIERRA DEREK GERARDO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,203.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64.41 $0.00 $0.00 $0.00 $0.00 $0.00 $9,203.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,865.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,263.74 $92.04 $0.00 $0.00 $644.26 $644.26 $23,619.48
44380 ORDINARIA QUIROGA VILLA GERARDO AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,886.63 $100.00 $0.00 $0.00 $700.02 $700.02 $25,186.61
44451 ORDINARIA GUZMAN ROCHA ROLANDO ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $1,881.29 $629.82 $980.00 $3,491.11 $28,428.89
44482 ORDINARIA SALAZAR FUENTES ALMA MARICELA AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,129.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $129.80 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,908.69 $91.30 $0.00 $0.00 $639.04 $639.04 $23,269.65
44722 ORDINARIA BARRIOS HERNANDEZ DEISY DEYANIRA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,444.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.62 $0.00 $0.00 $0.00 $0.00 $0.00 $5,444.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,668.55 $0.00 $0.00 $0.00 $381.12 $381.12 $12,287.43
44884 ORDINARIA MUNOZ ESPINOSA NANCY LIZETH AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,669.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.71 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,027.90 $86.70 $0.00 $0.00 $606.86 $606.86 $22,421.04
60022 ORDINARIA GUTIERREZ GUERRERO LETICIA OFICIAL ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,608.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,609.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,195.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,261.11 $76.08 $0.00 $0.00 $532.62 $532.62 $19,728.49
60153 ORDINARIA HERNANDEZ MATA LYDIA MARLENE OFICIAL ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,608.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,609.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,195.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,261.11 $76.08 $0.00 $0.00 $532.62 $532.62 $19,728.49
60660 ORDINARIA ROJAS YANEZ ISIDRO COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
61819 ORDINARIA ALVARADO SILVA FRANCISCA OFICIAL ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,091.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,266.40 $70.92 $0.00 $0.00 $496.44 $496.44 $18,769.96
61973 ORDINARIA RUIZ GARCIA SILVIA RECEPCIONISTA 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $538.31 $0.00 $0.00 $0.00 $114.27 $0.00 $0.00 $0.00 $0.00 $226.09 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,643.58 $80.74 $0.00 $0.00 $565.22 $565.22 $23,078.36
62080 ORDINARIA MARTINEZ MACIAS MARIA ELENA ASISTENTE 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
62582 ORDINARIA CAMACHO BAEZA BLANCA IDALIA SECRETARIA B 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,157.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,182.95 $71.58 $0.00 $0.00 $501.02 $501.02 $18,681.93
63815 ORDINARIA MIJARES AGUILAR ROSITA DE LIMA INTENDENTE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.67 $0.00 $0.00 $0.00 $260.60 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,953.89 $47.54 $0.00 $0.00 $332.74 $332.74 $13,621.15
65806 ORDINARIA MARTINEZ CARRILLO MARIBEL OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
66028 ORDINARIA OLIVO GARCIA EVERARDO AUXILIAR ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $14,442.97 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,443.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,066.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,416.21 $144.42 $0.00 $0.00 $1,011.00 $1,011.00 $37,405.21
66348 ORDINARIA ORTIZ FLORES ALEJANDRA INTENDENTE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
66434 ORDINARIA MARTINEZ VALDEZ MARIA DEL CARMEN R. JEFE TURNO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,709.39 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,709.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,597.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,942.88 $157.10 $0.00 $0.00 $1,099.66 $1,099.66 $38,843.22
67076 ORDINARIA ARISTA GUTIERREZ TIMOTEO COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,410.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,589.80 $0.00 $0.00 $0.00 $0.00 $10,410.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,914.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,325.05 $0.00 $3,119.08 $318.71 $728.72 $4,166.51 $34,158.54
67164 ORDINARIA VAZQUEZ VAZQUEZ ARACELY AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,592.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,592.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,868.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,979.64 $115.92 $0.00 $0.00 $811.46 $811.46 $29,168.18
70067 ORDINARIA BALDERAS REYNA MARIA EUGENIA ANALISTA 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,615.97 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,616.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,458.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,616.82 $106.16 $0.00 $0.00 $743.12 $743.12 $26,873.70
70231 ORDINARIA MARTINEZ CASTILLO JUANA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
70357 ORDINARIA FUENTES VILLEGAS OCTAVIO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,702.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.89 $0.00 $0.00 $0.00 $0.00 $0.00 $8,702.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,655.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,866.98 $87.02 $0.00 $0.00 $609.20 $609.20 $22,257.78
70447 ORDINARIA VELAZQUEZ AGUILAR JUAN LUIS INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,553.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.49 $0.00 $0.00 $0.00 $0.00 $127.49 $4,553.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,274.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,792.06 $0.00 $0.00 $0.00 $318.72 $318.72 $10,473.34
70538 ORDINARIA MONTOYA CARVAJAL ANTONIO ERNESTO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.46 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,602.67 $0.00 $0.00 $0.00 $585.20 $585.20 $19,017.47
70598 ORDINARIA HERRERA ARIZPE OSCAR EFRAIN COORDINADOR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $21,033.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,033.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,889.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,956.60 $0.00 $1,137.28 $1,050.45 $1,472.36 $3,660.09 $44,296.51
70758 ORDINARIA CHAVEZ CONTRERAS JUAN JAIME AUXILIAR ADMINISTRATIVO 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,092.75 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,888.66 $100.92 $0.00 $0.00 $706.50 $706.50 $27,182.16
70856 ORDINARIA LIMON GUERRERO GABRIELA MARGARITA COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $21,319.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,319.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,969.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,609.14 $0.00 $1,167.84 $1,067.61 $1,492.38 $3,727.83 $44,881.31
70894 ORDINARIA VAZQUEZ HERNANDEZ NINEL ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
70973 ORDINARIA RAMIREZ RODRIGUEZ VERONICA JUDITH OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,990.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,990.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,935.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,033.64 $69.90 $0.00 $0.00 $489.32 $489.32 $18,544.32
71065 ORDINARIA MARTINEZ GONZALEZ GUADALUPE VENTURA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,298.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,557.33
71074 ORDINARIA RODRIGUEZ TREVINO JUAN RAUL INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
71139 ORDINARIA GONZALEZ TREVINO JUAN JOSE 2DO. VOCAL 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
71295 ORDINARIA ORTIZ CORDERO MARIA ELENA ENCARGADO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $15,324.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,324.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,436.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,012.51 $153.24 $0.00 $0.00 $1,072.74 $1,072.74 $37,939.77
71362 ORDINARIA MORENO FRIAS SANDRA VIRGINIA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,836.22 $105.84 $0.00 $0.00 $740.84 $740.84 $28,095.38
71618 ORDINARIA RODRIGUEZ CASTILLO JUAN ANTONIO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,230.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,230.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,104.96 $112.30 $0.00 $0.00 $786.16 $786.16 $28,318.80
72235 ORDINARIA CLAUDIO CAMPOS LETICIA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,990.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,990.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,935.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,033.64 $69.90 $0.00 $0.00 $489.32 $489.32 $18,544.32
72237 ORDINARIA ESTRADA MORENO MARIA DE LOS ANGELES OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,716.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,716.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,401.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,007.06 $57.16 $0.00 $0.00 $400.18 $400.18 $15,606.88
72384 ORDINARIA TEJEDA ADAME EDITH OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,261.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,670.39 $72.62 $0.00 $0.00 $508.28 $508.28 $19,162.11
72392 ORDINARIA OVALLE MIJARES MARIA DEL CONSUELO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
72667 ORDINARIA TAMEZ GONZALEZ IRMA VANESSA SECRETARIA / O 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,095.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.78 $0.00 $0.00 $0.00 $0.00 $0.00 $6,096.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,560.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,210.25 $60.96 $0.00 $0.00 $426.72 $426.72 $17,783.53
72684 ORDINARIA GONZALEZ ESTRADA ROSA ELIA AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $12,474.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,474.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,239.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,114.77 $124.74 $0.00 $0.00 $873.22 $873.22 $31,241.55
73665 ORDINARIA PIMENTEL GARCIA RAQUEL INTENDENTE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $259.33 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,530.28 $47.54 $0.00 $0.00 $332.74 $332.74 $15,197.54
73694 ORDINARIA DOMINGUEZ DAMIAN TRANQUILINA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
73894 ORDINARIA MENDOZA ZARATE JORGE AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $14,442.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $962.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $808.81 $14,443.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,066.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,947.88 $144.42 $0.00 $0.00 $1,011.00 $1,011.00 $38,936.88
74053 ORDINARIA TORRES GOMEZ ERASMO ENRIQUE AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,852.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,852.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,878.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,719.01 $68.52 $0.00 $0.00 $479.68 $479.68 $18,239.33
74176 ORDINARIA CAVAZOS CAVAZOS ERIK TEODULO COORDINADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
74332 ORDINARIA VALENCIANO TAPIA ADRIANA SECRETARIA / O 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,723.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118.79 $0.00 $0.00 $0.00 $0.00 $0.00 $8,723.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,663.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,914.89 $87.24 $0.00 $0.00 $610.62 $610.62 $22,304.27
74334 ORDINARIA MARTINEZ VILLELA JOSE ROSARIO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
74350 ORDINARIA CORONADO PEREZ NANCY MIREYA SECRETARIA / O 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,943.84 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,943.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,176.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,528.29 $99.44 $0.00 $0.00 $696.06 $696.06 $26,832.23
74733 ORDINARIA FLORES BANDA VANESSA AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $11,056.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,056.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,681.67 $110.56 $0.00 $0.00 $773.92 $773.92 $27,907.75
75010 ORDINARIA VEGA CHAVARRIA NORMA SOCORRO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
75198 ORDINARIA FLORES TREJO ALAN MOISES OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
75202 ORDINARIA QUINTANILLA ARREOZOLA ESPERANZA MARICELA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,994.77
75231 ORDINARIA SALAZAR VAZQUEZ DALYLA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,670.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.65 $0.00 $0.00 $0.00 $0.00 $0.00 $9,670.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,098.99 $96.70 $0.00 $0.00 $676.96 $676.96 $24,422.03
75261 ORDINARIA PEREZ ALVARADO JESUS SALVADOR OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,019.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.22 $0.00 $0.00 $0.00 $0.00 $0.00 $6,019.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,528.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,730.07 $60.20 $0.00 $0.00 $421.38 $421.38 $16,308.69
75380 ORDINARIA CARDONA RODRIGUEZ ANTONIO AUXILIAR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $12,172.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,172.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,112.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,382.63 $121.72 $0.00 $0.00 $852.04 $852.04 $30,530.59
76048 ORDINARIA NAVARRO FLORES JAY RESPONSABLE AREA 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $9,995.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,995.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,198.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,115.76 $99.96 $0.00 $0.00 $699.70 $699.70 $25,416.06
76151 ORDINARIA VAZQUEZ ESTALA JUANA AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $5,971.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $398.11 $0.00 $0.00 $0.00 $222.61 $0.00 $0.00 $0.00 $0.00 $167.21 $5,971.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,508.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,463.55 $59.72 $0.00 $0.00 $418.02 $418.02 $18,045.53
80173 ORDINARIA CARDONA GUTIERREZ BETSABE COORDINADOR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80235 ORDINARIA LOPEZ SANCHEZ FRANCISCO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80317 ORDINARIA MARTINEZ LEAL JUAN ANGEL COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80370 ORDINARIA ROSAS MARTINEZ HUGO FELIX ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80372 ORDINARIA CEPEDA RIVERA GUSTAVO AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80374 ORDINARIA FLORES DURAN JOSE HUMBERTO ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80413 ORDINARIA VAZQUEZ GONZALEZ DANIEL JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80441 ORDINARIA MORALES CONTRERAS MODESTA JEFE OPERATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $17,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.24 $0.00 $770.34 $655.19 $1,190.00 $2,615.53 $36,144.71
80461 ORDINARIA PALOMO LEYVA PAULA MAYELA COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80469 ORDINARIA DORIA MATA ALEJANDRO DIRECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80483 ORDINARIA MENDOZA ARIAS NYDIA AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,615.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,015.35 $0.00 $0.00 $0.00 $114.72 $0.00 $0.00 $0.00 $0.00 $213.22 $7,615.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,198.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,458.03 $76.16 $0.00 $0.00 $533.06 $533.06 $20,924.97
80492 ORDINARIA MELENDEZ RODRIGUEZ EULALIO DIRECTOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.00 $0.00 $6,086.25 $4,984.29 $4,550.00 $15,620.54 $132,579.46
80493 ORDINARIA MORALES MARTINEZ JOSUE GILBERTO COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80526 ORDINARIA GARCIA JIMENEZ ARTURO VETERINARIO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,748.78 $0.00 $0.00 $0.00 $140.00 $140.00 $6,608.78
80528 ORDINARIA QUIROGA ESCAMILLA ANTONIO JUEZ 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.30 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.30
80587 ORDINARIA GUZMAN BECERRA HUMBERTO SECRETARIO (A) PARTICULAR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80594 ORDINARIA MUNIZ LEAL OSCAR LUIS INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,174.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $312.87 $11,174.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,128.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,789.83 $0.00 $122.33 $234.72 $782.18 $1,139.23 $24,650.60
80599 ORDINARIA RODRIGUEZ ROJAS PASCUAL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $304.80 $0.00 $0.00 $0.00 $142.92 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,536.02 $0.00 $0.00 $0.00 $512.06 $512.06 $17,023.96
80614 ORDINARIA ESCALANTE SANTILLAN PERLA LIZBETH AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
80619 ORDINARIA REGALADO GARCIA CESAR JEFE 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80715 ORDINARIA MEADE RANGEL IESUS COORDINADOR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80758 ORDINARIA RODRIGUEZ TREVINO HUMBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $609.60 $0.00 $0.00 $0.00 $164.38 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,862.28 $0.00 $0.00 $0.00 $512.06 $512.06 $17,350.22
80759 ORDINARIA URIBE GONZALEZ JESUS ARTURO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $773.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $288.83 $10,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,888.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,581.12 $0.00 $115.07 $208.55 $722.06 $1,045.68 $23,535.44
80760 ORDINARIA GONZALEZ AGUIRRE ALFONSO SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80762 ORDINARIA ALVAREZ PACHECO JUAN PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
80763 ORDINARIA GUERRERO VELA BRAIAN DONAYI PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,888.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,518.65 $0.00 $25.41 $208.55 $722.06 $956.02 $22,562.63
80766 ORDINARIA ALVARADO RODRIGUEZ MARLEN GUADALUPE AUXILIAR ADMINISTRATIVO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,466.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,546.92 $0.00 $213.79 $229.44 $770.00 $1,213.23 $25,333.69
80768 ORDINARIA GUERRERO MARTINEZ MARIO GUADALUPE INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.78 $0.00 $0.00 $0.00 $0.00 $204.83 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,049.26 $0.00 $0.00 $0.00 $512.06 $512.06 $16,537.20
80776 ORDINARIA DIMAS FLORES ALBERTO JEFE 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80787 ORDINARIA IRLAS VILLEGAS MA. CRESCENCIA ASISTENTE 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80791 ORDINARIA CORONADO CAMARILLO DARA BERENICE AUXILIAR ADMINISTRATIVO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80792 ORDINARIA SALAZAR MORENO GLORIA AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,410.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,878.83 $104.10 $0.00 $0.00 $728.72 $728.72 $26,150.11
80795 ORDINARIA GARZA CERVANTES FELIX ALEJANDRO SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.45 $0.00 $690.35 $561.30 $1,120.02 $2,371.67 $34,108.78
80798 ORDINARIA BUSTOS MONSIVAIS LUIS ROBERTO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80799 ORDINARIA HERNANDEZ MARTINEZ ERNESTO OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
80815 ORDINARIA BOTELLO GARZA VICTOR MANUEL COORDINADOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80847 ORDINARIA PENA MARTINEZ AGUSTIN INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.60 $0.00 $0.00 $0.00 $0.00 $0.00 $8,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,328.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,097.25 $0.00 $0.00 $0.00 $582.06 $582.06 $18,515.19
80850 ORDINARIA ROMERO GARZA ANGEL MARIO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,826.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,826.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,831.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,484.53 $0.00 $1,115.17 $1,038.11 $1,457.86 $3,611.14 $43,873.39
80874 ORDINARIA SANCHEZ GONZALEZ VERONICA HELENA COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80877 ORDINARIA GARZA ELIZONDO JESSICA AUXILIAR ADMINISTRATIVO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,410.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.83 $104.10 $0.00 $0.00 $728.72 $728.72 $26,390.11
81016 ORDINARIA CABALLERO RUEDA JUAN GILBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,280.16 $0.00 $0.00 $0.00 $126.49 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,494.95 $0.00 $4.70 $0.00 $512.06 $516.76 $17,978.19
81020 ORDINARIA BANDA JIMENEZ IVONNE JEFE 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,463.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,463.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,489.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,417.46 $0.00 $213.63 $273.99 $872.46 $1,360.08 $27,057.38
81021 ORDINARIA LOZANO MARTINEZ CLAUDIA DEL ROSARIO AUXILIAR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,072.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,559.53 $73.16 $0.00 $0.00 $512.06 $512.06 $19,047.47
81232 ORDINARIA ZAMORA LOREDO MIGUEL ANGEL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
81258 ORDINARIA CANALES ZAMBRANO RODOLFO SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,950.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $25,773.03
81331 ORDINARIA REYES MUNOZ MATIAS AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
81334 ORDINARIA GONZALEZ VILLANUEVA JOSE JAVIER SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,766.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,566.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,333.33 $0.00 $588.92 $229.32 $744.33 $1,562.57 $27,770.76
81345 ORDINARIA CABELLO MEDINA TAYDE LUCIA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,952.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,081.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,524.50
81362 ORDINARIA CASTILLO REYES MARIA MAGDALENA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
81373 ORDINARIA GONZALEZ ANDRADE ROBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
81391 ORDINARIA CARDENAS MARTINEZ MARIA PATRICIA JEFE ZONA 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
81453 ORDINARIA ALEJANDRO GAMEZ MA. ELENA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
81460 ORDINARIA VILLARREAL FLORES ARMANDO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,412.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124.15 $0.00 $0.00 $0.00 $0.00 $235.55 $8,412.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,355.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,540.15 $0.00 $0.00 $0.00 $588.88 $588.88 $18,951.27
81720 ORDINARIA BRAVO VILLANUEVA ALFREDO SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,283.33 $0.00 $0.00 $0.00 $68.93 $0.00 $0.00 $0.00 $0.00 $616.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,048.26 $0.00 $325.67 $229.32 $770.00 $1,324.99 $25,723.27
81733 ORDINARIA PEREZ GODOY GABRIELA AUXILIAR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,512.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,568.05 $0.00 $0.00 $0.00 $378.00 $378.00 $12,190.05
81761 ORDINARIA SIERRA PE„A JUAN ROGELIO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
81798 ORDINARIA VELAZCO LOPEZ SELENE ANAHI AUXILIAR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81943 ORDINARIA TOVAR SUAREZ EDVISH DOLORES PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,408.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,914.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,731.50 $0.00 $30.49 $318.66 $728.60 $1,077.75 $22,653.75
81988 ORDINARIA ALCOCER FLORES JUAN FRANCISCO COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $32,240.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,240.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,027.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,507.44 $0.00 $2,334.13 $1,720.78 $2,256.80 $6,311.71 $67,195.73
82026 ORDINARIA GUAJARDO ESPINOSA BENJAMIN JORGE INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,314.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.63 $0.00 $0.00 $0.00 $0.00 $0.00 $7,314.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,847.25 $0.00 $0.00 $0.00 $512.00 $512.00 $16,335.25
82038 ORDINARIA JINES RENOVATO ANITA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,327.49 $0.00 $122.70 $0.00 $630.00 $752.70 $21,574.79
82042 ORDINARIA GONZALEZ ANDRADE RICARDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
82060 ORDINARIA VAZQUEZ GARCIA SANDRA PATRICIA SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,191.67 $0.00 $0.00 $0.00 $66.59 $0.00 $0.00 $0.00 $0.00 $616.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,954.26 $0.00 $318.34 $229.32 $770.00 $1,317.66 $25,636.60
82067 ORDINARIA IRLAS CASTILLO OSCAR EFREN INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
82068 ORDINARIA GOVEA CASTILLO ROSA MARIA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,327.49 $0.00 $122.70 $0.00 $630.00 $752.70 $21,574.79
82071 ORDINARIA VALVERDE OLAGUE JOSE MIGUEL INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,327.49 $0.00 $122.70 $0.00 $630.00 $752.70 $21,574.79
82075 ORDINARIA PUENTE MARTINEZ JUAN INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,327.49 $0.00 $122.70 $0.00 $630.00 $752.70 $21,574.79
82079 ORDINARIA BONILLA MONCADA ERIKA AUXILIAR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $13,364.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,364.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,742.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,471.73 $0.00 $262.64 $301.48 $935.54 $1,499.66 $28,972.07
82081 ORDINARIA LEAL GUEVARA EGLANTINA OFICIAL ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,112.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,112.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,431.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,921.53 $0.00 $0.00 $0.00 $357.86 $357.86 $11,563.67
82082 ORDINARIA MACIAS CANALES ALMA LETICIA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
82117 ORDINARIA CORPUS LOPEZ MARTHA CECILIA SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
82119 ORDINARIA GONZALEZ GUTIERREZ MARIA BEATRIZ PROFESIONAL ESPECIALISTA 1 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
82122 ORDINARIA MORALES RAMOS MARIA TERESA DEL NINO JESUS JEFE 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
82123 ORDINARIA RODRIGUEZ SANCHEZ ELVIRA SECRETARIA / O 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,702.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.89 $0.00 $0.00 $0.00 $0.00 $0.00 $8,702.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,655.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,106.98 $87.02 $0.00 $0.00 $609.20 $609.20 $22,497.78
82176 ORDINARIA LEAL RAMOS ESTEBAN SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
82185 ORDINARIA SANCHEZ ARREDONDO GLORIA EDIR ABOGADO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
82186 ORDINARIA VAZQUEZ CAVAZOS HECTOR SAUL INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
82189 ORDINARIA ANORVE MONTEMAYOR NEPHTALI INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
82205 ORDINARIA ALEJANDRO GAMES MARIA SOLEDAD INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
82206 ORDINARIA ARIAS ROSALES DAVID INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
82210 ORDINARIA JAIME GUEVARA BRENDA MELISSA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
82212 ORDINARIA LOREDO SANCHEZ MARTIN INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
82213 ORDINARIA RAMOS ARREDONDO JAVIER JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
82218 ORDINARIA VICTORINO MARQUEZ JOSEFINA ELIZABETH JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.22 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $21,457.35
82260 ORDINARIA BARBA TREVINO HUMBERTO JEFE 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
82287 ORDINARIA ESCOBEDO OAXACA MARIO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,054.78 $83.60 $0.00 $0.00 $585.20 $585.20 $21,469.58
82384 ORDINARIA QUIRINO MONSIVAIS JOSE MANUEL INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $168.28 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,256.58 $0.00 $0.00 $0.00 $512.06 $512.06 $16,744.52
82394 ORDINARIA ESTRADA RODRIGUEZ HERMENEGILDO COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
82730 ORDINARIA PACHECO HERNANDEZ ALBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.67 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.97 $0.00 $0.00 $0.00 $512.06 $512.06 $16,728.91
82765 ORDINARIA DE LA GARZA GONZALEZ PEDRO MANUEL ABOGADO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
82766 HONORARIOS GUAJARDO IBARRA BERTHA ALICIA HONORARIOS ASIMILABLES A SUELDO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,113.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,113.82 $0.00 $0.00 $0.00 $0.00 $0.00 $24,113.82
82783 ORDINARIA GALVAN TAMEZ PEDRO JESUS ABOGADO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,324.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,924.00 $0.00 $738.33 $216.47 $581.00 $1,535.80 $17,388.20
82784 ORDINARIA CANALES CANTU LUIS JAVIER AUXILIAR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
82786 HONORARIOS GARCIA ORTIZ ALMA ALICIA HONORARIOS ASIMILABLES A SUELDO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
82843 ORDINARIA MARTINEZ GOMEZ FELIPE INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,575.98 $0.00 $664.60 $385.64 $512.06 $1,562.30 $16,013.68
82862 HONORARIOS CUELLAR TIJERINA ERVEY SERGIO HONORARIOS ASIMILABLES A SUELDO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
82899 ORDINARIA ESCOBEDO GARCIA NAZARIO SUPERVISOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,743.00 $0.00 $1,795.53 $570.01 $910.00 $3,275.54 $25,467.46
83126 ORDINARIA ORTEGA TIJERINA DAVID COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
83151 ORDINARIA ZAVALA SAUCEDA MIGUEL ANGEL ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,206.01 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,997.85
83154 ORDINARIA LOPEZ AGUIRRE JOSE ARTURO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.67 $0.00 $0.00 $0.00 $137.08 $0.00 $0.00 $0.00 $0.00 $409.64 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,712.59 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.53
83156 ORDINARIA CARRILLO SANDOVAL JAVIER INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.68 $0.00 $0.00 $0.00 $0.00 $409.64 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.52 $0.00 $0.00 $0.00 $512.06 $512.06 $16,728.46
83317 ORDINARIA ROBLES HINOJOSA EDNA ESTRELLA ABOGADO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
83319 ORDINARIA CARLIN OSUNA EDITH ABOGADO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
83322 ORDINARIA PAZ BRISE„O CARMEN JULIA ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
83323 ORDINARIA GUZMAN QUEZADA JONATHAN OSWALDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.07 $0.00 $17.68 $0.00 $630.00 $647.68 $20,399.39
83324 ORDINARIA MARTIN COBOS RODRIGO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,327.49 $0.00 $122.70 $0.00 $630.00 $752.70 $21,574.79
83326 ORDINARIA CORDOVA CORREA MARIA TERESA ABOGADO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
83327 ORDINARIA RUEDA SALAZAR MARIA GABRIELA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,299.00 $0.00 $1,039.31 $277.47 $630.00 $1,946.78 $20,352.22
83421 ORDINARIA CARRILLO JUAREZ CIRA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
83422 ORDINARIA ROCHA LUIS BASILISA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
83458 ORDINARIA OCHOA ALMANZA RICARDO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
83751 ORDINARIA SANDOVAL SERNA HIPOLITO ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.30 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.30
83916 ORDINARIA GUAJARDO RAMIREZ JUAN ANTONIO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
83917 ORDINARIA MENDEZ FLORES ISRAEL ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,206.01 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,997.85
83919 ORDINARIA TORRES RIOS TADEO ALEJANDRO ABOGADO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
83944 HONORARIOS GUAJARDO LOPEZ FRANCISCO HONORARIOS ASIMILABLES A SUELDO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20
83978 ORDINARIA MORALES MORALES OSVALDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,383.27 $0.00 $0.00 $0.00 $497.56 $497.56 $15,885.71
84005 ORDINARIA FLORES ALVEAR MANUEL GERARDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,811.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,909.85 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,701.69
84021 ORDINARIA BANDA AGUIRRE DIEGO ASESOR TECNICO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
84232 ORDINARIA PONCE GALLEGOS DIANA PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.61 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,848.81 $0.00 $0.00 $0.00 $512.06 $512.06 $16,336.75
84320 HONORARIOS VILLARREAL BOCANEGRA EDUARDO JEFE 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.10
84581 ORDINARIA ESCOBEDO OAXACA MANUEL FAUSTINO SUPERVISOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $420.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,620.00 $0.00 $656.81 $516.64 $1,050.00 $2,223.45 $32,396.55
84627 ORDINARIA VAZQUEZ BALDERAS ELEAZAR INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
84648 ORDINARIA RAMIREZ FLORES RODOLFO PRESIDENTE DE BOX PROFESIONAL 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $13,218.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,218.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,701.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,138.40 $0.00 $254.69 $296.92 $925.30 $1,476.91 $28,661.49
84705 ORDINARIA ALEJANDRO DE LEON JUAN DANIEL JEFE 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
84706 ORDINARIA GUEL COVARRUBIAS JAVIER COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
84734 ORDINARIA NI„O ROCHA JUAN JESUS INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
84742 ORDINARIA MARQUEZ CARRIZALES EULALIO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,072.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,559.53 $73.16 $0.00 $0.00 $512.06 $512.06 $19,047.47
84825 ORDINARIA ALEJOS SALAS ANNA LAURA ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.56 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,422.59 $0.00 $0.00 $0.00 $497.56 $497.56 $15,925.03
84840 ORDINARIA FIERRO APAC ABEL AUXILIAR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,392.68
84843 ORDINARIA GONZALEZ TREJO NELDA GUADALUPE AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
84847 ORDINARIA GALVAN RICO NANCY YURIDIA ABOGADO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,392.68
84897 ORDINARIA SALAZAR GARCIA JUAN CARLOS REPRESENTANTE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
84930 ORDINARIA MEDELLIN AVILA ELVIA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
85008 HONORARIOS LECHUGA GARCIA CARLOS ALBERTO COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,000.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,000.18 $0.00 $0.00 $0.00 $0.00 $0.00 $36,000.18
85029 ORDINARIA CRISTOBAL RODRIGUEZ SILVESTRE JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.00 $0.00 $1,112.33 $414.46 $728.00 $2,254.79 $21,457.21
85036 ORDINARIA GUEL MENDOZA JAVIER ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
85143 ORDINARIA ALVARADO CHAVIRA MARCELA INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,360.00 $0.00 $85.34 $198.94 $700.00 $984.28 $22,375.72
85147 HONORARIOS BALDERAS LARA ALEJANDRO AUXILIAR ADMINISTRATIVO 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
85171 HONORARIOS DOMINGUEZ SANDOVAL LUZ MARIA AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
85190 ORDINARIA MARTINEZ MONTES MELISSA LILIANA TELEFONISTA 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $6,743.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,743.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,832.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,218.90 $67.44 $0.00 $0.00 $472.06 $472.06 $17,746.84
85191 ORDINARIA CHAPA GARCIA MARCELA REYNA TELEFONISTA 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,743.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,743.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,888.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,588.64 $0.00 $0.00 $0.00 $472.06 $472.06 $15,116.58
85192 ORDINARIA CANIZALES ESCALON LAURA NELLY TELEFONISTA 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,743.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,743.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,888.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,588.64 $0.00 $0.00 $0.00 $472.06 $472.06 $15,116.58
85193 ORDINARIA MIRANDA SALAZAR JUANITA DEYANIRA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,866.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,866.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,442.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,176.03 $0.00 $2,280.01 $741.47 $1,110.66 $4,132.14 $32,043.89
85197 ORDINARIA MARTINEZ SOSA JESUS ALEJANDRO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
85263 ORDINARIA ZAMBRANO JIMENEZ ALFONSO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,168.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,798.65 $0.00 $110.05 $239.05 $792.06 $1,141.16 $24,657.49
85302 ORDINARIA LOPEZ RODRIGUEZ HERIBERTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
85367 ORDINARIA MAIZ LEAL VERONICA COORDINADOR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
85369 ORDINARIA REYES RIVERA MELISSA ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
85370 ORDINARIA HERNANDEZ RAMOS ARMANDO AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
85392 ORDINARIA CAVAZOS BARRERA BERTHA ALICIA AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
85552 ORDINARIA LEDEZMA MARTINEZ ARNOLDO DIRECTOR ADMINISTRATIVO 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
97099 MIL Informaci—n Reservada (*) DIRECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97105 MIL Informaci—n Reservada (*) DIRECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
100031 ORDINARIA PAMANES ORTIZ SANDRA ELIZABETH SECRETARIO DEL AYUNTAMIENTO 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $100,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228,000.45 $0.00 $26,320.96 $8,108.52 $7,000.02 $41,429.50 $186,570.95
100044 ORDINARIA TORRES BULNES ELVIN DIRECTOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100046 ORDINARIA MOLINA CARRASCO JOSE ANGEL DIRECTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100047 ORDINARIA BUSTILLOS SOTO FRANCISCO JAVIER DIRECTOR TECNICO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100080 ORDINARIA VILLARREAL MARTINEZ EVA ROSARIO COORDINADOR 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
100081 ORDINARIA VILLARREAL MARTINEZ JOSE LUCAS COORDINADOR 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
100082 ORDINARIA JARAMILLO LOPEZ ANGEL AUXILIAR 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.00 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $36,144.48
100083 ORDINARIA GONZALEZ GARCIA JORGE FRANCISCO CHOFER 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $16,667.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,944.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,866.81 $16,667.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,667.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,814.61 $0.00 $4,252.29 $789.31 $1,166.76 $6,208.36 $40,606.25
100154 ORDINARIA BRANDI ALVARADO SYLVIA ELIZABETH JEFE 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100218 ORDINARIA GARZA CEPEDA CESAR GUADALUPE COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100219 ORDINARIA SOTO GARZA JESUS ERICK COORDINADOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,650.00 $0.00 $1,907.99 $1,586.78 $2,100.00 $5,594.77 $65,055.23
100220 ORDINARIA CANDANOSA GONZALEZ DANIELA COORDINADOR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100225 ORDINARIA GARCIA GUERRA KARINA ALEJANDRA COORDINADOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,041.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.01 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,742.18 $0.00 $2,834.95 $1,287.70 $1,750.02 $5,872.67 $57,869.51
100241 ORDINARIA GARCIA DELGADO ELSA ILIANA ASISTENTE ADMINISTRATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100252 ORDINARIA GONZALEZ RODRIGUEZ JOSE CRUZ COORDINADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100737 ORDINARIA NOLAZCO REYES EMMANUEL JOSAFAT AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
100741 ORDINARIA LEAL RIVERA TEODULO AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100745 ORDINARIA SALAS GINER JESUS ANTONIO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100746 ORDINARIA RODRIGUEZ CRUZ ARMANDO CARLOS INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $473.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $398.04 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,077.91 $0.00 $628.47 $401.66 $497.56 $1,527.69 $15,550.22
100747 ORDINARIA MORENO TOVAR DIEGO ESTEBAN INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.31 $0.00 $0.00 $0.00 $0.00 $234.08 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,443.43 $0.00 $0.00 $0.00 $585.20 $585.20 $18,858.23
100748 ORDINARIA DOMINGUEZ PEREZ LUISANA MARBELL ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,206.01 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,997.85
100800 ORDINARIA RODRIGUEZ SANTOS DIANA CAROLINA JEFE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $23,664.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,664.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,626.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,955.56 $0.00 $1,418.28 $1,207.85 $1,656.54 $4,282.67 $49,672.89
100801 ORDINARIA PUNARO PEREZ ADAN COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100814 ORDINARIA CARDENAS ROBLEDO ALONSO COORDINADOR OPERATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100837 ORDINARIA ZAMORA LOREDO MONICA JOHANA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,713.05 $0.00 $0.00 $0.00 $512.06 $512.06 $17,200.99
100845 HONORARIOS VILLARREAL DE LA GARZA RAMIRO ASESOR 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,313.00
100856 ORDINARIA SANCHEZ CONTRERAS JOSE MA COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
100898 ORDINARIA LARA OJEDA MIGUEL ANGEL COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
100920 ORDINARIA VELAZCO LOPEZ ZULEIMA JARETZY AUXILIAR ADMINISTRATIVO 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100969 ORDINARIA RIOS BOTELLO LUIS  MANUEL COORDINADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $28,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,150.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $61,368.33
101024 ORDINARIA ALEJANDRO DE LEON HECTOR COORDINADOR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $22,584.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,566.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,598.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,749.01 $0.00 $1,407.76 $1,201.96 $1,649.64 $4,259.36 $48,489.65
101026 ORDINARIA ORDONEZ VERA MIGUEL ANGEL JEFE 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $23,958.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,958.78 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $48,468.53
101067 ORDINARIA HERNANDEZ MARTINEZ JUAN JOSE AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.02 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.02
101084 ORDINARIA GUTIERREZ GARCIA FERNANDO IVAN INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,705.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,103.45 $0.00 $0.00 $0.00 $512.06 $512.06 $16,591.39
101112 ORDINARIA IBARRA SILVA FABIOLA AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,705.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,239.65 $0.00 $0.00 $0.00 $512.06 $512.06 $15,727.59
101130 ORDINARIA LOPEZ SANCHEZ LAURA PAULA JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $22,916.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,917.10 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $50,318.47
101134 ORDINARIA ESCOBAR VILLEGAS JUAN ELADIO JEFE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $22,916.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,916.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.01 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,533.80 $0.00 $2,167.45 $1,287.70 $1,750.02 $5,205.17 $53,328.63
101140 ORDINARIA ALVARADO GRANJA JUAN GUADALUPE JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,100.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,412.23 $0.00 $30.03 $318.40 $728.00 $1,076.43 $21,335.80
101167 ORDINARIA GARCIA DELGADO CYNTHIA ABOGADO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,375.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,015.43 $0.00 $242.81 $290.31 $910.02 $1,443.14 $26,572.29
101168 ORDINARIA ZAPATA MURILLO RICARDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,219.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,990.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,317.52 $0.00 $308.94 $401.66 $497.56 $1,208.16 $14,109.36
101169 ORDINARIA GONZALEZ GONZALEZ DELFINO INSPECTOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,830.00 $0.00 $24.64 $198.94 $700.00 $923.58 $20,906.42
101170 ORDINARIA GARCIA CARRILLO LUIS ALFREDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.71 $0.00 $0.00 $0.00 $0.00 $224.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,623.71 $0.00 $0.00 $0.00 $560.00 $560.00 $17,063.71
101171 ORDINARIA MONTERO DIAZ GERARDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,562.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,162.50 $0.00 $610.33 $180.57 $525.00 $1,315.90 $14,846.60
101172 ORDINARIA ESTRADA LARA MIJAIL ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $15,786.64
101173 ORDINARIA SEGOVIA HERNANDEZ JESUS GERARDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,705.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $22,612.77
101174 ORDINARIA LARA ESTRADA MARIA DE LOURDES AUXILIAR ADMINISTRATIVO 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $16,828.69
101177 ORDINARIA RODRIGUEZ GUERRERO NOE ABRAHAM CAPACITADOR 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $13,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,325.00 $0.00 $297.20 $516.64 $1,050.00 $1,863.84 $30,461.16
101178 ORDINARIA MARTINEZ RODRIGUEZ LUIS ALBERTO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,562.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,162.50 $0.00 $610.33 $180.57 $525.00 $1,315.90 $14,846.60
101179 ORDINARIA CELESTINO ONTIVEROS SERGIO EDGAR ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.00 $0.00 $647.66 $203.03 $560.00 $1,410.69 $15,829.31
101180 ORDINARIA GUERRERO HERNANDEZ JOSE ALFREDO ABOGADO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,015.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $26,571.89
101182 ORDINARIA GARZA SUAREZ ROBERTO ABOGADO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,015.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $26,571.89
101188 ORDINARIA MORENO MARTINEZ MELANNY DANIELA AUXILIAR 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,000.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,240.21 $0.00 $690.35 $202.91 $560.00 $1,453.26 $15,786.95
101189 ORDINARIA HERRERA SALAZAR MARCO ANTONIO JEFE TURNO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $14,000.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,480.43 $0.00 $690.35 $561.30 $1,120.02 $2,371.67 $32,108.76
101202 ORDINARIA MADERA QUINTERO JESUS EMILIO AUXILIAR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,650.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $55,304.56
101252 ORDINARIA SANCHEZ CORREA JOSE ROMAN COORDINADOR JURIDICO 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,990.00 $0.00 $3,572.63 $1,586.78 $2,100.00 $7,259.41 $63,730.59
101292 ORDINARIA LIRA MENDOZA OSCAR AUXILIAR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,066.67 $0.00 $0.00 $0.00 $79.63 $0.00 $0.00 $0.00 $0.00 $448.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,834.30 $0.00 $13.40 $0.00 $560.00 $573.40 $17,260.90
101298 ORDINARIA MENA HERNANDEZ LUIS JAIME JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $17,802.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,736.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,646.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,185.49 $0.00 $4,025.12 $1,334.73 $1,661.56 $7,021.41 $41,164.08
101305 ORDINARIA SILVA MENDOZA CONSUELO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $17,802.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,736.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,646.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,185.49 $0.00 $4,025.12 $1,334.73 $1,661.56 $7,021.41 $41,164.08
101307 ORDINARIA DELGADO VAZQUEZ CARLOS ERNESTO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,486.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $731.52 $0.00 $0.00 $0.00 $126.48 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,117.50 $0.00 $1.38 $0.00 $512.06 $513.44 $15,604.06
101310 ORDINARIA RODRIGUEZ GONZALEZ JORGE INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,486.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.67 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,412.17 $0.00 $0.00 $0.00 $512.06 $512.06 $14,900.11
101318 ORDINARIA GARZA ALANIS RODRIGO ALAN INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,791.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,189.05 $0.00 $0.00 $0.00 $512.06 $512.06 $15,676.99
101322 ORDINARIA TORRES MARTINEZ JUANA NANCY SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,716.67 $0.00 $8.27 $198.94 $700.00 $907.21 $19,809.46
101393 ORDINARIA GOMEZ VIERA MARIO ALBERTO JEFE 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $18,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,750.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $43,259.90
101397 ORDINARIA MU„IZ DAVILA OSCAR LUIS INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350.00 $0.00 $0.00 $0.00 $28.49 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,152.49 $0.00 $126.78 $0.00 $630.00 $756.78 $19,395.71
101398 ORDINARIA CRUZ MARTINEZ LUIS RODRIGO ABOGADO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,900.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $55,118.33
101399 ORDINARIA LOPEZ MOLINA RICARDO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,486.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $137.07 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,884.25 $0.00 $0.00 $0.00 $512.06 $512.06 $15,372.19
101401 ORDINARIA ORTIZ GUERRERO MONICA ALEJANDRA RECEPCIONISTA 132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $15,828.69
101402 ORDINARIA DIAZ GONZALEZ JOSE GUADALUPE COORDINADOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,990.00 $0.00 $3,690.23 $1,586.78 $2,100.00 $7,377.01 $61,612.99
101500 ORDINARIA CEBALLOS RODRIGUEZ LUIS MARCO AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $7,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.99 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,009.32 $0.00 $4.13 $198.94 $700.00 $903.07 $19,106.25
101617 ORDINARIA GONZALEZ CANTU MARTHA ELIZABETH AUXILIAR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,466.67 $0.00 $8.27 $198.94 $700.00 $907.21 $18,559.46
101618 ORDINARIA ZEA CARDENAS FRANCISCO JAVIER JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,933.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,245.52 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $17,990.65
101620 ORDINARIA IBARRA ENRIQUEZ IVAN ISRAEL ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,933.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,245.52 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $17,990.65
101621 ORDINARIA BARRAGAN REYES JAVIER ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,933.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,245.54 $0.00 $30.03 $318.40 $728.00 $1,076.43 $19,169.11
101624 ORDINARIA SALINAS RODRIGUEZ ALFREDO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,880.00 $0.00 $1,133.69 $1,048.48 $1,470.00 $3,652.17 $37,227.83
101700 HONORARIOS DE ISLA MARTINEZ PEDRO JAIME AUXILIAR 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00
101703 ORDINARIA ULLOA MARTINEZ NORBERTO ALEJANDRO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,786.64
101708 ORDINARIA CEBALLOS RUIZ SERGIO ANTONIO JEFE 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,290.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $29,425.28
101710 ORDINARIA GARZA RODRIGUEZ PEDRO SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $9,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,575.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $24,740.48
101711 ORDINARIA GONZALEZ SEGURA FREDY OMAR INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,125.00 $0.00 $428.98 $0.00 $315.00 $743.98 $9,381.02
101712 ORDINARIA CARRIZALES GUTIERREZ JOSE DAVID INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,924.00 $0.00 $1,039.31 $277.47 $630.00 $1,946.78 $16,977.22
101713 ORDINARIA ESPINOSA VALENCIA ENRIQUE INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,225.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,184.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,578.50 $0.00 $910.09 $219.12 $585.20 $1,714.41 $15,864.09
101764 ORDINARIA FIGUEROA VILLARREAL ISMENE TALIA AUXILIAR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,786.64
101765 ORDINARIA TRUJILLO ENRIQUEZ HUGO EDMUNDO JEFE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $13,935.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,297.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,243.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,476.57 $0.00 $3,686.60 $1,239.91 $1,560.82 $6,487.33 $35,989.24
101853 ORDINARIA SAENZ LOZANO KARINA AUXILIAR ADMINISTRATIVO 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $3,766.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.24 $0.00 $0.00 $0.00 $0.00 $0.00 $6,456.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,711.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,843.01 $64.56 $0.00 $0.00 $451.96 $451.96 $14,391.05
101879 ORDINARIA RAMIREZ ALMAGUER ERNESTO EUGENIO JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,066.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,378.85 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $17,123.98
101880 ORDINARIA CELIS QUE EURIDICE NEFERTITI JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $6,066.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,378.85 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $17,123.98
101881 ORDINARIA VELAZCO GALLEGOS HECTOR MARIO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,914.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,425.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,698.58 $0.00 $758.33 $222.00 $589.76 $1,570.09 $14,128.49
101974 ORDINARIA SOTO TORRES SERGIO ALONSO JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,633.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,033.49 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $14,193.14
101986 ORDINARIA RODRIGUEZ MIRANDA OSCAR INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,875.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,174.00 $0.00 $1,039.31 $277.47 $630.00 $1,946.78 $33,227.22
102073 ORDINARIA VALDES VALENZUELA ELSA MIREYA AUXILIAR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $15,735.19
102076 ORDINARIA CHACON GUERRERO JAVIER ALONSO AUXILIAR 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,680.00 $0.00 $147.31 $77.08 $420.00 $644.39 $10,035.61
102093 ORDINARIA HINOJOSA ACEVEDO JOEL OSCAR INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,180.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,008.32 $0.00 $803.98 $0.00 $585.20 $1,389.18 $11,619.14
102158 ORDINARIA ALEMAN PORRAS JORGE ARMANDO JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,766.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,166.81 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $13,326.46
102187 ORDINARIA VILLARREAL HERNANDEZ YARESSY JAZKARY AUXILIAR 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $9,785.61
102211 ORDINARIA CABALLERO SANCHEZ HECTOR ALFREDO JESUS AUXILIAR 132038 PASAPORTES                                      SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,583.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,846.17
102265 ORDINARIA VILLARREAL RINCON ILEANA YAZMIN SECRETARIO TRIBUNAL 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,333.33 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $23,770.44
102271 ORDINARIA CA„EDO GARCIA MARIANA JEFE 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $10,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,416.67 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $29,344.42
102274 ORDINARIA LOPEZ HERNANDEZ JUAN MANUEL INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,529.00 $0.00 $1,039.31 $0.00 $630.00 $1,669.31 $12,859.69
102335 ORDINARIA MEDA AVENDA„O LORENA AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $11,786.64
102391 ORDINARIA RODRIGUEZ SALAZAR RAUL AUXILIAR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102392 ORDINARIA CARDENAS MARTINEZ NELLY AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102403 ORDINARIA LOYA RIVERA ISMAEL ALEXIS AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,438.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,924.20 $0.00 $0.00 $0.00 $512.06 $512.06 $9,412.14
102404 ORDINARIA HERNANDEZ ALVISO JOSE FERNANDO SUPERVISOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $13,705.91
102405 HONORARIOS BUSTAMANTE CAMPOS JUAN DE DIOS INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20
102407 ORDINARIA MENDEZ ARELLANO OLGA SUSANA COORDINADOR JURIDICO 132036 DIRECCION TECNICA                               SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $8,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,333.33 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $27,261.08
102447 ORDINARIA GUTIERREZ ZAPATA AURORA INTENDENTE 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,236.85 $0.00 $0.00 $0.00 $210.00 $210.00 $4,026.85
102521 ORDINARIA RIVERA RIVAS ROSALIA AUXILIAR ADMINISTRATIVO 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,250.00 $0.00 $857.96 $0.00 $630.00 $1,487.96 $9,762.04
102528 ORDINARIA SIFUENTES MARTINEZ MARCELINA INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,828.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $409.65 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,041.33 $0.00 $664.60 $0.00 $512.06 $1,176.66 $8,864.67
102530 ORDINARIA GARZA GUZMAN JESUS EMETERIO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,776.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,884.88 $0.00 $308.94 $0.00 $497.56 $806.50 $8,078.38
102531 ORDINARIA LUGO VIDALES GERARDO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,776.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,884.88 $0.00 $308.94 $0.00 $497.56 $806.50 $8,078.38
102532 ORDINARIA SORIANO RAMIREZ JUAN PABLO ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,776.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,884.88 $0.00 $308.94 $0.00 $497.56 $806.50 $8,078.38
102533 ORDINARIA GARZA LOPEZ JOSE LUIS ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,776.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,884.88 $0.00 $308.94 $0.00 $497.56 $806.50 $8,078.38
102536 ORDINARIA MARTINEZ VILLELA JESUS ANTONIO PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,010.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,043.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,054.77 $0.00 $697.34 $0.00 $563.06 $1,260.40 $8,794.37
102653 ORDINARIA LARA GAMEZ AMANDA LUCIA ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,083.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,346.17
102654 ORDINARIA PE„A SALINAS JUAN ANDRES INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,524.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,228.95 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,555.83 $0.00 $796.76 $0.00 $512.06 $1,308.82 $9,247.01
102655 ORDINARIA AYALA GARZA JUAN JOSE JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,166.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,566.79 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $10,726.44
102657 ORDINARIA CANTU GONZALEZ JUAN JOSE INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,524.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $487.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,638.60 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,965.48 $0.00 $870.17 $0.00 $512.06 $1,382.23 $9,583.25
102680 ORDINARIA CALDERON VALERO JORGE ALBERTO ABOGADO 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102684 ORDINARIA MEDINA RODRIGUEZ EDUARDO JEFE 132035 DIRECCION DE CONCERTACION SOCIAL                SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $5,208.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,208.33 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $24,136.08
102694 ORDINARIA ALVAREZ CONTRERAS MONICA IVETH AUXILIAR ADMINISTRATIVO 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,333.33 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,083.00
102710 ORDINARIA MARTINEZ VILLARREAL JUAN CARLOS PROMOTOR 132039 DIRECCION DE PARTICIPACION CIUDADANA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,533.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,733.33 $0.00 $893.80 $0.00 $644.00 $1,537.80 $9,195.53
102715 ORDINARIA RODRIGUEZ BAEZ LUCIA JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,166.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,566.79 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $10,726.44
102716 ORDINARIA MALDONADO RAMIREZ OSWALDO ISRAEL JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,166.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,566.79 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $10,726.44
102718 ORDINARIA ESQUIVEL PE„A ELIUD ELEAZAR JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,166.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,566.79 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $10,726.44
102722 ORDINARIA RODRIGUEZ SANCHEZ MIREYA SECRETARIA / O 132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $1,816.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,168.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,405.82
102728 ORDINARIA TAVERA RIVERA BRENDA ALICIA AUXILIAR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  1 $0.00 $1,816.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,928.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,165.82
102740 ORDINARIA GONZALEZ SANCHEZ NELSON JONATHAN ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,665.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,773.36 $0.00 $308.94 $0.00 $497.56 $806.50 $8,966.86
102741 ORDINARIA  RAMIREZ ABIGAIL SECRETARIA / O 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,665.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,773.36 $0.00 $308.94 $0.00 $497.56 $806.50 $8,966.86
102742 ORDINARIA FLORES FRAUSTRO CAROLINA NOEMI ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,665.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,773.36 $0.00 $308.94 $0.00 $497.56 $806.50 $8,966.86
102743 ORDINARIA RODRIGUEZ DE LA GARZA JUAN JOSE ELEMENTO OPERATIVO 132040 DIRECCION DE PROTECCION CIVIL                   SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $2,665.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,107.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,773.36 $0.00 $308.94 $0.00 $497.56 $806.50 $8,966.86
102751 ORDINARIA CANO MACHUCA LORENZO JAVIER JUEZ CALIFICADOR 132037 DIRECCION JURIDICA                              SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,733.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,133.45 $0.00 $1,112.35 $0.00 $728.00 $1,840.35 $10,293.10
102753 ORDINARIA GARCIA VIELMA VICTOR HUGO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,017.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.86 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,613.86 $0.00 $765.02 $0.00 $569.84 $1,334.86 $8,279.00
102785 ORDINARIA CASTILLO GARCIA ANTONIO SUPERVISOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $1,750.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,750.23 $0.00 $1,881.33 $0.00 $980.02 $2,861.35 $12,888.88
102828 ORDINARIA GARZA VILLARREAL SANTOS ALEJANDRO INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,657.60 $0.00 $0.00 $0.00 $0.00 $0.00 $2,194.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,852.16 $0.00 $293.94 $0.00 $409.65 $703.59 $5,148.57
102863 ORDINARIA CASTELLANO RADILLA LEONARDO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $428.98 $0.00 $315.00 $743.98 $3,756.02
102866 ORDINARIA MIRANDA AVALOS JORGE INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $857.96 $0.00 $630.00 $1,487.96 $7,512.04
102868 ORDINARIA FERNANDEZ RODRIGUEZ MARIO ALBERTO INSPECTOR 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $857.96 $0.00 $630.00 $1,487.96 $7,512.04
102926 ORDINARIA MORALES CONTRERAS MARIA DE JESUS INSPECTOR 132033 DIRECCION DE COMERCIO                           SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,657.60 $0.00 $0.00 $0.00 $0.00 $0.00 $4,145.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,802.88 $0.00 $391.91 $0.00 $546.20 $938.11 $6,864.77
102927 ORDINARIA CAMPOS VILLARREAL LUIS CARLOS JEFE 132034 DIRECCION DE INSPECCION Y VIGILANCIA            SECRETARIA DEL R. AYUNTAMIENTO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,333.33 $0.00 $3,057.46 $0.00 $1,353.33 $4,410.79 $14,922.54
7267 ORDINARIA BACA MORENO CARLOS MARIO MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,564.62 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.51 $91.30 $0.00 $0.00 $639.04 $639.04 $27,944.47
9124 ORDINARIA RUIZ MALDONADO RAFAEL MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,087.35 $91.30 $0.00 $0.00 $639.04 $639.04 $23,448.31
9638 ORDINARIA MARTINEZ RODRIGUEZ ROBERTO DOROTEO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $12,176.15 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,176.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,113.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,392.44 $121.76 $0.00 $0.00 $852.34 $852.34 $30,540.10
11729 ORDINARIA NAVARRO ESPARZA RENE DARIO MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,087.35 $91.30 $0.00 $0.00 $639.04 $639.04 $23,448.31
13083 ORDINARIA ESCOBEDO NAVARRO CAMILO ANDRES PROFESIONAL TEC ADMTVO 2 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $14,599.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,599.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,131.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,794.60 $146.00 $0.00 $0.00 $1,021.96 $1,021.96 $37,772.64
13782 ORDINARIA CAVAZOS SEPULVEDA CLAUDIA GUADALUPE AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $17,214.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,214.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,229.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,344.19 $172.14 $0.00 $0.00 $1,204.98 $1,204.98 $42,139.21
13800 ORDINARIA GASPAR SUAREZ JOSE MARTIN AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $11,976.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,976.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,030.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,669.21 $119.76 $0.00 $0.00 $838.36 $838.36 $29,830.85
14035 ORDINARIA RUIZ REYNOSO FERNANDO AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $22,129.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,129.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $9,294.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,777.54 $221.30 $0.00 $0.00 $1,549.06 $1,549.06 $55,228.48
14046 ORDINARIA CISNEROS TELLEZ ALBERTO HUGO ENCARGADO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $17,733.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,733.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,448.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,842.22 $177.34 $0.00 $0.00 $1,241.38 $1,241.38 $43,600.84
14110 ORDINARIA CARRIZALES GARCIA FRANCISCO JAVIER MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,385.40 $91.30 $0.00 $0.00 $639.04 $639.04 $24,746.36
14679 ORDINARIA RODRIGUEZ RENTERIA CRUZ MONICA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $16,021.77 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,021.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,729.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,698.86 $160.22 $0.00 $0.00 $1,121.52 $1,121.52 $39,577.34
14699 ORDINARIA DE LEON RAMIREZ ELSA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $12,176.15 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,176.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,113.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,392.44 $121.76 $0.00 $0.00 $852.34 $852.34 $30,540.10
14756 ORDINARIA ESPINOSA MENDOZA MARIA CRISTINA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,313.16 $89.98 $0.00 $0.00 $629.80 $629.80 $24,683.36
14929 ORDINARIA CONTRERAS PESINA FELIPE DE JESUS ANALISTA 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $17,406.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,406.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,873.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,687.75 $0.00 $804.82 $699.26 $1,218.48 $2,722.56 $36,965.19
15075 ORDINARIA CORTINA GARZA JOSE AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $6,573.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $218.50 $0.00 $0.00 $0.00 $0.00 $0.00 $6,573.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,840.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,206.00 $0.00 $0.00 $0.00 $460.14 $460.14 $14,745.86
15101 ORDINARIA PUGA REYNA ALMA PATRICIA AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $17,902.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,902.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,519.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,250.10 $179.02 $0.00 $0.00 $1,253.18 $1,253.18 $43,996.92
15185 ORDINARIA GOMEZ VALADEZ JORGE COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $20,496.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,496.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,739.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,732.93 $0.00 $3,269.03 $1,050.33 $1,434.78 $5,754.14 $40,978.79
15452 ORDINARIA RODRIGUEZ ORTIZ JESUS AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,349.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.49 $0.00 $0.00 $0.00 $0.00 $0.00 $8,349.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,506.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,270.54 $83.50 $0.00 $0.00 $584.50 $584.50 $21,686.04
15458 ORDINARIA PENA GUTIERREZ RAMIRO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,021.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.01 $0.00 $0.00 $0.00 $0.00 $0.00 $8,021.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,368.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,485.24 $80.22 $0.00 $0.00 $561.48 $561.48 $20,923.76
15460 ORDINARIA BARRERA SAUCEDO RAUL AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,015.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.52 $0.00 $0.00 $0.00 $0.00 $0.00 $7,015.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,853.02 $70.16 $0.00 $0.00 $491.06 $491.06 $18,361.96
15488 ORDINARIA ALONSO ORTIZ FELICITAS ENCARGADO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $15,324.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,324.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,436.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,549.73 $153.24 $0.00 $0.00 $1,072.72 $1,072.72 $39,477.01
15532 ORDINARIA MARIN MENDOZA RAFAEL AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,648.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.92 $0.00 $0.00 $0.00 $0.00 $0.00 $7,648.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,212.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,356.45 $76.48 $0.00 $0.00 $535.42 $535.42 $19,821.03
15643 ORDINARIA GONZALEZ ORTIZ PATRICIA GUADALUPE SECRETARIA / O 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  1 $0.00 $17,214.06 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,214.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,229.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,574.19 $172.14 $0.00 $0.00 $1,204.98 $1,204.98 $42,369.21
15652 ORDINARIA CASTILLO ORTIZ GERARDO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,233.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,233.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,197.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,852.09 $52.34 $0.00 $0.00 $366.32 $366.32 $14,485.77
15653 ORDINARIA HERNANDEZ IBARRA MARIA GUADALUPE SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,247.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,247.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,304.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,485.72 $102.48 $0.00 $0.00 $717.34 $717.34 $25,768.38
15688 ORDINARIA CORTEZ MENDEZ JOSE CIRILO SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
15764 ORDINARIA RODRIGUEZ GONZALEZ SERGIO EFREN ENCARGADO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,689.79 $108.38 $0.00 $0.00 $758.60 $758.60 $28,931.19
15851 ORDINARIA LOPEZ JASSO LUIS ALONZO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $17,733.91 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,733.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,448.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,380.27 $177.34 $0.00 $0.00 $1,241.38 $1,241.38 $45,138.89
16074 ORDINARIA GOMEZ VILLARREAL REYNALDO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,519.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,520.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,924.73 $65.20 $0.00 $0.00 $456.40 $456.40 $17,468.33
16353 ORDINARIA DIAZ HERNANDEZ SIXTO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $7,692.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.52 $0.00 $0.00 $0.00 $0.00 $0.00 $7,692.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,154.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,698.35 $0.00 $0.00 $0.00 $538.50 $538.50 $17,159.85
16363 ORDINARIA VILLANUEVA RINCON ARTURO ENCARGADO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $15,324.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,324.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,436.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,011.68 $153.24 $0.00 $0.00 $1,072.72 $1,072.72 $37,938.96
16458 ORDINARIA TORRES ATILANO JOSE GUADALUPE RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,519.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,520.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,684.73 $65.20 $0.00 $0.00 $456.40 $456.40 $17,228.33
16459 ORDINARIA ALVARES MIRELES LEANDRO DESATORADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,325.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.44 $0.00 $0.00 $0.00 $0.00 $0.00 $6,325.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,656.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,220.14 $63.26 $0.00 $0.00 $442.78 $442.78 $16,777.36
16623 ORDINARIA LEDESMA VERA ANDRES SILVESTRE RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,519.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,520.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,924.73 $65.20 $0.00 $0.00 $456.40 $456.40 $17,468.33
16650 ORDINARIA RODRIGUEZ SAHAGUN JORGE AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $7,258.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,201.16 $72.58 $0.00 $0.00 $508.06 $508.06 $20,693.10
16676 ORDINARIA TORRES DEL RIO JUAN ARTURO AUXILIAR DE BIENES INMUEBLES 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $9,653.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.60 $0.00 $0.00 $0.00 $0.00 $0.00 $9,653.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,054.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,595.40 $96.54 $0.00 $0.00 $675.72 $675.72 $25,919.68
16680 ORDINARIA NUNCIO ALEMAN JOSE ANGEL AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,061.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,061.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,225.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,275.27 $100.62 $0.00 $0.00 $704.32 $704.32 $25,570.95
16684 ORDINARIA CONTRERAS GARCIA AZAEL AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $15,455.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,455.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,491.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,327.81 $154.56 $0.00 $0.00 $1,081.86 $1,081.86 $38,245.95
16686 ORDINARIA ARIZPE LUEVANO LUIS GERARDO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,240.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $341.34 $0.00 $0.00 $0.00 $0.00 $55.26 $0.00 $0.00 $0.00 $0.00 $0.00 $10,240.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,300.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,104.31 $102.40 $0.00 $0.00 $716.82 $716.82 $26,387.49
16688 ORDINARIA ORTIZ DE SANTIAGO DANTE COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $24,514.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,514.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,864.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,893.08 $0.00 $1,509.04 $1,258.64 $1,716.02 $4,483.70 $51,409.38
16691 ORDINARIA PEREZ CHAVEZ LUIS GERARDO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
16715 ORDINARIA OLIVA CUELLAR PAULA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,443.76 $73.60 $0.00 $0.00 $515.18 $515.18 $20,928.58
16722 ORDINARIA DEL RIO GARCIA JORGE ALBERTO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,395.25 $0.00 $230.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,395.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,244.72 $93.96 $0.00 $0.00 $657.66 $657.66 $25,587.06
16724 ORDINARIA SANCHEZ GARZA RODOLFO AUXILIAR ADMINISTRATIVO 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
16763 ORDINARIA SALAS GALICIA ROCIO ANGELICA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,647.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.90 $0.00 $0.00 $0.00 $0.00 $0.00 $9,647.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,052.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,284.51 $96.48 $0.00 $0.00 $675.34 $675.34 $24,609.17
16862 ORDINARIA PEREDA GRIMALDO TOMAS MECANICO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $7,562.89 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.68 $0.00 $0.00 $0.00 $0.00 $0.00 $7,562.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,176.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,391.05 $75.62 $0.00 $0.00 $529.40 $529.40 $19,861.65
17042 ORDINARIA MENDOZA OVIEDO BLANCA ESMERALDA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $22,129.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,129.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $9,294.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,777.54 $221.30 $0.00 $0.00 $1,549.06 $1,549.06 $55,228.48
17254 ORDINARIA BENAVIDES FERNANDEZ GERARDO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $34,758.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,758.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,732.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,248.87 $0.00 $6,400.80 $2,628.24 $2,433.08 $11,462.12 $67,786.75
17423 ORDINARIA GONZALEZ SANCHEZ MARIA DE LA LUZ AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,454.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,454.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,768.56 $64.54 $0.00 $0.00 $451.82 $451.82 $17,316.74
17425 ORDINARIA TORRES RANGEL ANA MARIA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,203.76 $73.60 $0.00 $0.00 $515.18 $515.18 $20,688.58
17435 ORDINARIA MARTINEZ CASTANEDA ARTURO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,911.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,911.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,742.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,869.81 $0.00 $0.00 $0.00 $623.78 $623.78 $24,246.03
18117 ORDINARIA ROTH LOPEZ LINA MARGITH SECRETARIA / O 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.04 $0.00 $0.00 $0.00 $0.00 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,723.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,789.99 $88.66 $0.00 $0.00 $620.60 $620.60 $24,169.39
18694 ORDINARIA LIMON GARCIA MARISA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $20,840.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,840.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $8,753.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,360.69 $208.40 $0.00 $0.00 $1,458.86 $1,458.86 $50,901.83
18823 ORDINARIA PALOMARES CARDENAS GUADALUPE AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $13,772.88 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $771.28 $13,772.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,784.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,565.84 $137.72 $0.00 $0.00 $964.10 $964.10 $36,601.74
18863 ORDINARIA DIAZ DAVILA MARIA DEL CARMEN AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,186.57 $65.04 $0.00 $0.00 $455.34 $455.34 $18,731.23
18866 ORDINARIA SALINAS ESPARZA MARIA LORENA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.84 $0.00 $0.00 $0.00 $0.00 $315.22 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,100.25 $56.28 $0.00 $0.00 $394.02 $394.02 $15,706.23
18943 ORDINARIA GONZALEZ RIVERA RUBEN RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,032.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,372.10 $50.32 $0.00 $0.00 $352.26 $352.26 $14,019.84
19024 ORDINARIA SALAZAR MALDONADO GLORIA IDALIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,330.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,330.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,658.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,769.63 $63.30 $0.00 $0.00 $443.12 $443.12 $18,326.51
19043 ORDINARIA RODRIGUEZ  MARIA DEL CARMEN INTENDENTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,726.78 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.59 $0.00 $0.00 $0.00 $0.00 $0.00 $5,726.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,405.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,568.61 $57.26 $0.00 $0.00 $400.88 $400.88 $17,167.73
19226 ORDINARIA GODOY ARREOLA VICTOR MANUEL AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $9,681.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.08 $0.00 $0.00 $0.00 $0.00 $0.00 $9,681.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,066.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,661.83 $96.82 $0.00 $0.00 $677.68 $677.68 $25,984.15
19310 ORDINARIA LUNA RODRIGUEZ MIRIAM AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,291.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.13 $0.00 $0.00 $0.00 $0.00 $0.00 $7,954.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,341.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,424.16 $79.54 $0.00 $0.00 $556.84 $556.84 $19,867.32
19341 ORDINARIA PEREZ OYERVIDES VALENTIN AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $11,645.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,645.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,891.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,406.31 $116.46 $0.00 $0.00 $815.18 $815.18 $30,591.13
19355 ORDINARIA CANTU HERNANDEZ VICTOR MANUEL MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,625.40 $91.30 $0.00 $0.00 $639.04 $639.04 $24,986.36
19479 ORDINARIA ROJAS MACIAS PEDRO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,390.57 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,390.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,364.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,609.40 $103.90 $0.00 $0.00 $727.34 $727.34 $27,882.06
19740 ORDINARIA GARCIA SALAZAR NANCY CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,261.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,430.39 $72.62 $0.00 $0.00 $508.28 $508.28 $18,922.11
19741 ORDINARIA ALVAREZ JAQUES ALICIA LIZETH CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,261.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,430.39 $72.62 $0.00 $0.00 $508.28 $508.28 $18,922.11
19750 ORDINARIA PADILLA QUINTANILLA RUBI SECRETARIA / O 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,563.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,563.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,436.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,027.10 $105.64 $0.00 $0.00 $739.42 $739.42 $28,287.68
19977 ORDINARIA VILLARREAL GONZALEZ ROSA ELIA SECRETARIA / O 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,563.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,563.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,436.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,027.10 $105.64 $0.00 $0.00 $739.42 $739.42 $28,287.68
20052 ORDINARIA AYALA LOPEZ MARIA TERESA ENCARGADO SECCION 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,904.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,427.82
20055 ORDINARIA SCOTT CARRILLO FRANCELY AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,905.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.70 $0.00 $0.00 $0.00 $0.00 $0.00 $7,905.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,320.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,507.92 $79.06 $0.00 $0.00 $553.40 $553.40 $21,954.52
20056 ORDINARIA CASTRO MARTINEZ MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $11,449.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,449.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,808.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,932.10 $114.50 $0.00 $0.00 $801.46 $801.46 $30,130.64
20669 ORDINARIA VILLARREAL TREVINO JACOBO JESUS MINISTRO EJECUTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $12,474.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,474.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,239.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,114.77 $124.74 $0.00 $0.00 $873.22 $873.22 $31,241.55
21003 ORDINARIA VEGA MOLINA JULIO CESAR AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,221.04 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.62 $0.00 $0.00 $0.00 $0.00 $0.00 $7,221.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,032.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,574.68 $72.22 $0.00 $0.00 $505.48 $505.48 $19,069.20
22277 ORDINARIA PALOMO SALAZAR MARIA GUADALUPE SECRETARIA / O 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $12,880.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,880.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,409.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,394.83 $128.80 $0.00 $0.00 $901.62 $901.62 $33,493.21
22675 ORDINARIA DOMINGUEZ ALEJO TOMAS ENCARGADO 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.04 $0.00 $0.00 $0.00 $0.00 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,723.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,789.99 $88.66 $0.00 $0.00 $620.60 $620.60 $24,169.39
23466 ORDINARIA PEREZ LOPEZ JOVITA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,515.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.97 $0.00 $0.00 $0.00 $0.00 $182.43 $6,515.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,736.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,092.87 $65.16 $0.00 $0.00 $456.08 $456.08 $17,636.79
23498 ORDINARIA RODRIGUEZ CARDENAS FELIPE ANGEL AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,719.37 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.87 $0.00 $0.00 $0.00 $0.00 $160.14 $5,719.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,402.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,709.11 $57.20 $0.00 $0.00 $400.36 $400.36 $17,308.75
23556 ORDINARIA GUEVARA URIBE DANTE LEONCIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,340.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.12 $0.00 $0.00 $0.00 $0.00 $0.00 $6,616.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,407.95 $66.16 $0.00 $0.00 $463.16 $463.16 $16,944.79
23564 ORDINARIA GUERRERO AHUMADA NOEL CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,816.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.17 $0.00 $0.00 $0.00 $0.00 $325.71 $5,816.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,442.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,095.38 $58.16 $0.00 $0.00 $407.14 $407.14 $17,688.24
23608 ORDINARIA MADERA HOLTEN MARIA TERESA AUXILIAR ADMINISTRATIVO 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $13,652.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,652.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,734.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,965.78 $136.52 $0.00 $0.00 $955.70 $955.70 $34,010.08
23655 ORDINARIA RAMIREZ JUAREZ ROBERTO AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,011.20 $0.00 $299.37 $734.17 $982.80 $2,016.34 $29,994.86
24373 ORDINARIA HERNANDEZ GALICIA NORMA LAURA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $16,987.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,987.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,134.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,795.45 $169.88 $0.00 $0.00 $1,189.12 $1,189.12 $41,606.33
24440 ORDINARIA LOPEZ PUEBLA MARTINA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,097.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.40 $0.00 $0.00 $0.00 $0.00 $0.00 $10,097.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,241.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,713.05 $100.98 $0.00 $0.00 $706.84 $706.84 $27,006.21
24452 ORDINARIA HERNANDEZ MENDOZA ANA GABRIELA ATENCION Y ORIENTACION AL CIUDADANO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,069.79 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.77 $0.00 $0.00 $0.00 $0.00 $0.00 $7,069.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,969.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,761.87 $70.70 $0.00 $0.00 $494.88 $494.88 $20,266.99
24470 ORDINARIA RAMOS CASILLAS KARINA ARELY ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,905.71 $73.60 $0.00 $0.00 $515.18 $515.18 $19,390.53
24518 ORDINARIA REYNA SIDA GUSTAVO ARTURO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,167.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.49 $0.00 $0.00 $0.00 $0.00 $0.00 $6,167.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,590.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.71 $61.68 $0.00 $0.00 $431.72 $431.72 $16,410.99
24652 ORDINARIA CARRAZCO DE LA GARZA MARISOL AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,671.06 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.63 $0.00 $0.00 $0.00 $0.00 $0.00 $9,671.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,329.76 $96.72 $0.00 $0.00 $676.98 $676.98 $24,652.78
24657 ORDINARIA LOPEZ BALLESTEROS MIRIAM AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,073.16 $89.98 $0.00 $0.00 $629.80 $629.80 $24,443.36
25289 ORDINARIA ALONSO SAMORANO ARMANDO AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $13,068.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,849.40 $130.68 $0.00 $0.00 $914.78 $914.78 $33,934.62
40308 ORDINARIA SANCHEZ RODRIGUEZ TANIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,598.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,598.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,611.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,621.04 $85.98 $0.00 $0.00 $601.92 $601.92 $22,019.12
40436 ORDINARIA BERNAL TREVINO SONIA PATRICIA REVISOR ISAI 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,143.58 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,143.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,000.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,379.72 $71.44 $0.00 $0.00 $500.06 $500.06 $18,879.66
40437 ORDINARIA FLORES IZAGUIRRE FEDERICO DELEGADO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $25,999.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,999.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,279.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,279.54 $0.00 $1,667.67 $1,347.49 $1,819.98 $4,835.14 $54,444.40
40439 ORDINARIA BOLADO AGUILAR PATRICIA EUNICE INSPECTOR EJECUTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,143.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,143.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,000.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,149.72 $71.44 $0.00 $0.00 $500.06 $500.06 $18,649.66
40659 ORDINARIA PEREZ VELAZQUEZ BEATRIZ CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,896.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,896.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,435.59 $58.96 $0.00 $0.00 $412.74 $412.74 $16,022.85
40792 ORDINARIA RODRIGUEZ GONZALEZ SERGIO JEFE 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
40820 ORDINARIA ORTEGA ZAMARRIPA MOISES ABRAHAM AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $17,733.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,733.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,448.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,842.22 $177.34 $0.00 $0.00 $1,241.38 $1,241.38 $43,600.84
40841 ORDINARIA PUENTES RUIZ MANUELA AUXILIAR ADMINISTRATIVO 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  1 $0.00 $16,623.84 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,623.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,982.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,145.84 $166.24 $0.00 $0.00 $1,163.66 $1,163.66 $40,982.18
40934 ORDINARIA CABALLERO BELMARES VICTOR MANUEL CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,584.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,584.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,605.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,827.46 $85.84 $0.00 $0.00 $600.92 $600.92 $22,226.54
41182 ORDINARIA TAMEZ MARTINEZ RAMIRO COORDINADOR A 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $40,639.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,639.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,379.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $92,658.74 $0.00 $3,231.22 $2,331.07 $2,844.78 $8,407.07 $84,251.67
41554 ORDINARIA DE LA TORRE ANDRADE MARTHA LETICIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,024.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.77 $0.00 $0.00 $0.00 $0.00 $337.36 $6,024.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,064.91 $60.24 $0.00 $0.00 $421.70 $421.70 $16,643.21
41557 ORDINARIA SALAZAR VALDEZ MARIA GUADALUPE CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,024.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.77 $0.00 $0.00 $0.00 $0.00 $337.36 $6,024.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,064.91 $60.24 $0.00 $0.00 $421.70 $421.70 $16,643.21
41559 ORDINARIA SAENZ GARCIA LUISA EFIGENIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,059.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,059.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,805.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,682.81 $90.60 $0.00 $0.00 $634.18 $634.18 $23,048.63
41566 ORDINARIA MARTINEZ LARA ERNESTINA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,400.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.41 $10,400.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,368.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,676.82 $104.00 $0.00 $0.00 $728.00 $728.00 $26,948.82
41595 ORDINARIA ZAMARRON MATA OLEGARIO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,338.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,028.77 $63.38 $0.00 $0.00 $443.68 $443.68 $18,585.09
41596 ORDINARIA FLORES ZAMORA NILDA EMMA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,024.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.07 $0.00 $0.00 $0.00 $0.00 $0.00 $6,024.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.85 $60.24 $0.00 $0.00 $421.70 $421.70 $16,079.15
41601 ORDINARIA MENDOZA ZARZOZA VERONICA ANGELICA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,662.40 $65.04 $0.00 $0.00 $455.34 $455.34 $17,207.06
41661 ORDINARIA BELTRAN CARDONA RAQUEL JEFE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $17,689.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,953.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,332.99 $0.00 $830.18 $713.55 $1,238.30 $2,782.03 $37,550.96
41861 ORDINARIA TREVINO GARZA SANDRA ROCIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,584.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.29 $0.00 $0.00 $0.00 $0.00 $0.00 $8,584.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,605.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,609.43 $85.84 $0.00 $0.00 $600.92 $600.92 $22,008.51
41935 ORDINARIA ESCOBEDO VILLARREAL DANIEL JESUS AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
41952 ORDINARIA ELIZONDO GARCIA GILBERTO OFICIAL ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,126.15 $100.00 $0.00 $0.00 $700.00 $700.00 $25,426.15
42186 ORDINARIA TORRES ROSSANO FELIPE AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $9,444.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.95 $0.00 $0.00 $0.00 $0.00 $0.00 $9,444.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,644.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,555.63 $0.00 $0.00 $0.00 $661.12 $661.12 $20,894.51
42384 ORDINARIA GARCIA REYNA ISAIAS AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,135.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.53 $0.00 $0.00 $0.00 $0.00 $0.00 $6,135.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,576.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,005.64 $61.36 $0.00 $0.00 $429.46 $429.46 $16,576.18
42386 ORDINARIA LOZANO GARZA MARIA PATRICIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,808.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $210.97 $0.00 $0.00 $0.00 $0.00 $0.00 $6,808.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,859.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,374.30 $68.08 $0.00 $0.00 $476.62 $476.62 $17,897.68
42447 ORDINARIA ANGUIANO VARGAS MARIO ENRIQUE CHOFER 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,976.18 $58.98 $0.00 $0.00 $412.82 $412.82 $17,563.36
42462 ORDINARIA GONZALEZ REYES RUTH NOHEMI SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,981.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $149.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,981.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,352.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,149.94 $79.82 $0.00 $0.00 $558.68 $558.68 $20,591.26
42611 ORDINARIA RANGEL REYES ISABEL CRISTINA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,773.61 $68.76 $0.00 $0.00 $481.28 $481.28 $18,292.33
42755 ORDINARIA NOYOLA MARQUEZ MA. MONICA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,921.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.78 $0.00 $0.00 $0.00 $0.00 $0.00 $9,921.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,167.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,758.99 $99.22 $0.00 $0.00 $694.50 $694.50 $25,064.49
42832 ORDINARIA GOMEZ ARREDONDO MARIA EUSEBIA AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $658.33 $543.41 $1,092.00 $2,293.74 $33,274.26
42967 ORDINARIA BURGOS DELGADO NATALIA SARAI AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,217.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,218.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,611.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,203.56 $62.18 $0.00 $0.00 $435.26 $435.26 $16,768.30
43028 ORDINARIA VERMONT GARZA MARIO EDGARDO JEFE 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $24,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,988.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,908.80 $0.00 $1,556.62 $1,285.30 $1,747.20 $4,589.12 $52,319.68
43054 ORDINARIA CAVAZOS AGUIRRE ROBERTO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
43148 ORDINARIA GIANACOPULOS LARA FRANCISCO OPERADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.56 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,088.56 $0.00 $101.47 $229.32 $770.00 $1,100.79 $23,987.77
43151 ORDINARIA CANO ZAPATA NATALIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,197.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.35 $0.00 $0.00 $0.00 $0.00 $0.00 $9,197.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,862.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,069.80 $91.98 $0.00 $0.00 $643.80 $643.80 $23,426.00
43165 ORDINARIA RANGEL GARCIA RODRIGO AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,832.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,832.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,869.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,444.76 $68.32 $0.00 $0.00 $478.26 $478.26 $17,966.50
43460 ORDINARIA BERLANGA HERNANDEZ ORALIA GUADALUPE SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,096.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.62 $0.00 $0.00 $0.00 $0.00 $0.00 $7,096.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,980.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,036.14 $70.96 $0.00 $0.00 $496.72 $496.72 $18,539.42
43461 ORDINARIA GOMEZ MONTOYA IDALIA NALLELY CAPTURISTA 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,223.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.98 $0.00 $0.00 $0.00 $0.00 $0.00 $6,223.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,613.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,989.24 $62.24 $0.00 $0.00 $435.62 $435.62 $16,553.62
43475 ORDINARIA MARTINEZ CERVANTES THELMA ELIZABETH CAPTURISTA 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,669.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,028.17 $86.70 $0.00 $0.00 $606.86 $606.86 $22,421.31
43659 ORDINARIA LEANOS ZAMORA BRENDA ELIZABETH AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,598.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,598.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,771.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,112.92 $65.98 $0.00 $0.00 $461.92 $461.92 $17,651.00
43760 ORDINARIA OCHOA LIMONES JOSE JESUS MECANICO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,590.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,590.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,347.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,704.55 $55.90 $0.00 $0.00 $391.32 $391.32 $15,313.23
43804 ORDINARIA GONZALEZ GARCIA DANTE SERVANDO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,861.53 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.26 $0.00 $0.00 $0.00 $0.00 $0.00 $8,861.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,721.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,482.34 $88.62 $0.00 $0.00 $620.30 $620.30 $22,862.04
43816 ORDINARIA GARCIA SEPULVEDA YANCIN PATRICIA CAPTURISTA 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $9,364.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.69 $0.00 $0.00 $0.00 $0.00 $0.00 $9,364.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,932.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,642.98 $93.64 $0.00 $0.00 $655.48 $655.48 $23,987.50
43954 ORDINARIA GONZALEZ HERRERA HILDA CAPTURISTA 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,995.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.76 $0.00 $0.00 $0.00 $0.00 $0.00 $8,995.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,777.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,770.27 $89.96 $0.00 $0.00 $629.66 $629.66 $23,140.61
44027 ORDINARIA HUERTA HINOJOSA JUAN GUADALUPE AUXILIAR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,032.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,372.10 $50.32 $0.00 $0.00 $352.26 $352.26 $14,019.84
44104 ORDINARIA MONTALVO GARCIA FILIBERTO INSPECTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
44135 ORDINARIA SANTANA URISTA SANTIAGO IVAN OPERADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $533.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,013.33 $0.00 $2,194.57 $749.44 $1,120.00 $4,064.01 $32,949.32
44234 ORDINARIA CISNEROS ALVARADO NADYA TALINA SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $14,498.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,089.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,772.47 $144.98 $0.00 $0.00 $1,014.90 $1,014.90 $35,757.57
44275 ORDINARIA SAUCEDO MORENO VICTOR JAVIER AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
44453 ORDINARIA RANGEL GUTIERREZ LILIA PAULA CAPTURISTA 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,531.82 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.67 $0.00 $0.00 $0.00 $0.00 $0.00 $7,531.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,163.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,316.84 $75.32 $0.00 $0.00 $527.22 $527.22 $19,789.62
44556 ORDINARIA MARTINEZ PEREZ DAVID HIRAM OPERADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,431.11 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.04 $0.00 $0.00 $0.00 $0.00 $0.00 $9,431.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,961.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,791.48 $94.32 $0.00 $0.00 $660.18 $660.18 $24,131.30
44591 ORDINARIA ROCHA MARTINEZ NADIA ROCIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,068.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,528.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,322.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,097.38 $55.28 $0.00 $0.00 $387.02 $387.02 $14,710.36
44611 ORDINARIA ACOSTA DE LA O MARTHA PATRICIA AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $13,537.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,537.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,685.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,446.53 $135.38 $0.00 $0.00 $947.62 $947.62 $33,498.91
44646 ORDINARIA TOVAR GONZALEZ OZIEL ISAIAS AUXILIAR ADMINISTRATIVO 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $9,814.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.82 $0.00 $0.00 $0.00 $0.00 $0.00 $9,814.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,122.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,217.25 $98.14 $0.00 $0.00 $687.02 $687.02 $26,530.23
60063 ORDINARIA DE LA CRUZ SUAREZ ALEJANDRO MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,625.40 $91.30 $0.00 $0.00 $639.04 $639.04 $24,986.36
60065 ORDINARIA ROSAS ALEMAN ANTONIO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,740.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,740.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,410.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,822.64 $57.40 $0.00 $0.00 $401.82 $401.82 $15,420.82
60066 ORDINARIA LOREDO DOMINGUEZ ARNOLDO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,338.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.96 $0.00 $0.00 $0.00 $0.00 $177.47 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,425.12 $63.38 $0.00 $0.00 $443.68 $443.68 $16,981.44
60077 ORDINARIA QUINTANILLA RODRIGUEZ ADELA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $13,652.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,652.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,734.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,965.78 $136.52 $0.00 $0.00 $955.70 $955.70 $34,010.08
60080 ORDINARIA BERLANGA OYERVIDES BALDRAMINA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,261.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,261.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,309.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,518.50 $102.62 $0.00 $0.00 $718.30 $718.30 $25,800.20
60085 ORDINARIA LOMAS LOZANO CLAUDIA PATRICIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,073.16 $89.98 $0.00 $0.00 $629.80 $629.80 $24,443.36
60088 ORDINARIA JAIME CRUZ EDUARDO OFICIAL ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $12,176.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $340.93 $12,176.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,113.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,493.37 $121.76 $0.00 $0.00 $852.34 $852.34 $30,641.03
60111 ORDINARIA SAUCEDO GARCIA MARIA LUISA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $14,574.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,574.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,121.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,493.28 $145.74 $0.00 $0.00 $1,020.18 $1,020.18 $37,473.10
60123 ORDINARIA MORENO MARTINEZ SONIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,783.31 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.78 $0.00 $0.00 $0.00 $0.00 $0.00 $6,783.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,848.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,091.60 $67.84 $0.00 $0.00 $474.84 $474.84 $19,616.76
60635 ORDINARIA GRAJEDA LUNA FRANCISCO JAVIER AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,752.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,223.67 $87.52 $0.00 $0.00 $612.66 $612.66 $22,611.01
60641 ORDINARIA SALCE PUENTE VIRGINIA DE LA LUZ AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,211.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $307.04 $0.00 $0.00 $0.00 $0.00 $74.62 $0.00 $0.00 $0.00 $0.00 $0.00 $9,211.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,868.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,896.82 $92.12 $0.00 $0.00 $644.78 $644.78 $25,252.04
60642 ORDINARIA ROCHA BARRIOS EMMA ORALIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,940.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206.77 $0.00 $0.00 $0.00 $0.00 $0.00 $6,940.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,914.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,928.06 $69.40 $0.00 $0.00 $485.80 $485.80 $18,442.26
60648 ORDINARIA OLDER GARCIA CARLOS ALBERTO INSPECTOR EJECUTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $5,362.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,362.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,501.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,227.18 $0.00 $77.98 $57.63 $375.40 $511.01 $11,716.17
60747 ORDINARIA TORRES HERNANDEZ JOSE ANTONIO ANALISTA 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $16,425.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,425.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,898.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,435.90 $164.26 $0.00 $0.00 $1,149.78 $1,149.78 $40,286.12
60904 ORDINARIA ROJAS RANGEL FERNANDO COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,094.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.57 $0.00 $0.00 $0.00 $0.00 $0.00 $10,094.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,239.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,167.31 $100.94 $0.00 $0.00 $706.62 $706.62 $25,460.69
61031 ORDINARIA CORPUS MORALES CLAUDIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,454.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,454.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,768.56 $64.54 $0.00 $0.00 $451.82 $451.82 $17,316.74
61033 ORDINARIA ACOSTA GARZA LAURA GUADALUPE AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,089.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,407.91 $80.90 $0.00 $0.00 $566.24 $566.24 $20,841.67
61443 ORDINARIA LOPEZ GONZALEZ NINFA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,418.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.22 $0.00 $0.00 $0.00 $0.00 $0.00 $7,418.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,115.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,813.20 $74.18 $0.00 $0.00 $519.26 $519.26 $19,293.94
61458 ORDINARIA ARREDONDO ESTRADA EFRAIN AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,383.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,383.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,359.69 $63.84 $0.00 $0.00 $446.88 $446.88 $16,912.81
61463 ORDINARIA GONZALEZ PALOMARES JUAN ELIAS CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,411.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,411.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,272.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,277.23 $54.12 $0.00 $0.00 $378.80 $378.80 $14,898.43
61466 ORDINARIA RANGEL GOMEZ MARIA DEL CONSUELO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,114.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,336.86 $74.16 $0.00 $0.00 $519.08 $519.08 $20,817.78
61537 ORDINARIA HERRERA DE ALBA LILIANA SECRETARIA / O 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $11,055.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,978.73 $110.56 $0.00 $0.00 $773.90 $773.90 $29,204.83
61682 ORDINARIA RODRIGUEZ ORTEGA MARIA DEL ROSARIO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,037.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.64 $0.00 $0.00 $0.00 $0.00 $0.00 $6,037.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,535.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,773.12 $60.38 $0.00 $0.00 $422.64 $422.64 $16,350.48
61684 ORDINARIA REYNA MEDINA MARIA DEL CARMEN AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,068.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,068.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,968.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,981.52 $70.68 $0.00 $0.00 $494.82 $494.82 $18,486.70
61697 ORDINARIA GONZALEZ VAZQUEZ FRANCISCA CAPTURISTA 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $11,595.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,595.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,870.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,747.86 $115.96 $0.00 $0.00 $811.70 $811.70 $28,936.16
61698 ORDINARIA RODRIGUEZ CASTILLO ARMANDO LUIS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
61726 ORDINARIA PINEDA JUAREZ JOSE CARMEN ELISEO AUXILIAR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
61801 ORDINARIA ESTRADA CASTILLO HILDA LETICIA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,031.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.39 $0.00 $0.00 $0.00 $0.00 $196.87 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,313.48 $70.32 $0.00 $0.00 $492.18 $492.18 $18,821.30
61810 ORDINARIA SOTO URZUA MARICELA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.95 $0.00 $0.00 $0.00 $0.00 $192.51 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,486.29 $68.76 $0.00 $0.00 $481.28 $481.28 $20,005.01
61811 ORDINARIA PUENTE VILLANUEVA GENOVEVA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
61812 ORDINARIA GAMEZ MENDOZA ROSA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,313.16 $89.98 $0.00 $0.00 $629.80 $629.80 $24,683.36
61821 ORDINARIA ARREDONDO ESTRADA PEDRO IVAN AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,270.08 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,270.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,866.00 $62.70 $0.00 $0.00 $438.90 $438.90 $18,427.10
61894 ORDINARIA VILLALOBOS GONZALEZ JOSE RODOLFO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,490.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,490.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,406.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,611.82 $104.90 $0.00 $0.00 $734.36 $734.36 $27,877.46
61996 ORDINARIA LOPEZ QUIROZ ANA MARIA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,031.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.01 $0.00 $0.00 $0.00 $0.00 $0.00 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,131.23 $70.32 $0.00 $0.00 $492.18 $492.18 $18,639.05
62036 ORDINARIA LEAL GONZALEZ EMILIA ESTHER CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,310.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.17 $0.00 $0.00 $0.00 $0.00 $297.40 $5,310.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,621.50 $53.10 $0.00 $0.00 $371.74 $371.74 $16,249.76
62054 ORDINARIA GOMEZ BANUELOS RAYMUNDO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,311.66 $68.76 $0.00 $0.00 $481.28 $481.28 $19,830.38
62060 ORDINARIA RODRIGUEZ DE LA ROSA JOSE LUIS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,694.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.90 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.30
62106 ORDINARIA OLIVO RAMON LUIS ANGEL MINISTRO EJECUTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $9,052.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.62 $0.00 $0.00 $0.00 $0.00 $0.00 $9,052.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,534.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,713.00 $0.00 $0.00 $0.00 $633.70 $633.70 $20,079.30
62230 ORDINARIA MORALES CARREON MIGUEL ALEJANDRO AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $9,308.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58.69 $0.00 $0.00 $0.00 $0.00 $0.00 $9,308.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,909.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.54 $93.08 $0.00 $0.00 $651.62 $651.62 $25,158.92
62242 ORDINARIA RODRIGUEZ REYNA JUAN JOSE CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,848.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,848.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,456.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,619.48 $58.48 $0.00 $0.00 $409.40 $409.40 $17,210.08
62311 ORDINARIA SANTOS LARA FLOR ALICIA OFICIAL ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,800.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114.59 $0.00 $0.00 $0.00 $0.00 $0.00 $8,800.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,696.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,635.43 $88.00 $0.00 $0.00 $616.02 $616.02 $24,019.41
62334 ORDINARIA SUAREZ REYES FEDERICO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $9,343.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56.83 $0.00 $0.00 $0.00 $0.00 $0.00 $9,343.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,924.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,593.33 $93.44 $0.00 $0.00 $654.02 $654.02 $23,939.31
62579 ORDINARIA PINAL MARTINEZ HILDA YESENIA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $12,565.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,632.34 $125.66 $0.00 $0.00 $879.58 $879.58 $32,752.76
62605 ORDINARIA ZAVALA ZUNIGA AURELIO INSPECTOR EJECUTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $6,520.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,520.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,825.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,867.42 $0.00 $221.41 $92.93 $456.46 $770.80 $14,096.62
62622 ORDINARIA SEVILLA DOMINGUEZ MARIA REYES AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,581.91 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.77 $0.00 $0.00 $0.00 $0.00 $212.29 $7,581.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,184.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,181.49 $75.82 $0.00 $0.00 $530.74 $530.74 $21,650.75
62805 ORDINARIA AGUIRRE RAMIREZ OMAR GERARDO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $17,551.49 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,551.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,371.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,390.78 $175.52 $0.00 $0.00 $1,228.60 $1,228.60 $43,162.18
62878 ORDINARIA GALLEGOS CASTANEDA MARTHA MARIA SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,710.74 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,710.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,498.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,384.21 $107.10 $0.00 $0.00 $749.76 $749.76 $28,634.45
62880 ORDINARIA DELGADO SEGOVIA GABRIEL ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,443.76 $73.60 $0.00 $0.00 $515.18 $515.18 $20,928.58
62891 ORDINARIA MENDEZ RAMIREZ PRISCILIANO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $4,984.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,984.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,395.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,633.53 $0.00 $0.00 $0.00 $348.90 $348.90 $11,284.63
62898 ORDINARIA FACUNDO HERNANDEZ MARIO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
62902 ORDINARIA RAMIREZ LANDEROS ARMANDO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,905.71 $73.60 $0.00 $0.00 $515.18 $515.18 $19,390.53
63217 ORDINARIA VALDIVIA ROCHA ANGEL MECANICO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $7,872.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,872.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,306.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,131.46 $78.72 $0.00 $0.00 $551.10 $551.10 $20,580.36
63426 ORDINARIA ROMERO CRUZ EMMA LETICIA ENCARGADO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,562.09 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.56 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,620.04 $95.62 $0.00 $0.00 $669.34 $669.34 $25,950.70
63430 ORDINARIA VAZQUEZ RAMIREZ GRACIELA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,191.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.57 $0.00 $0.00 $0.00 $0.00 $0.00 $7,191.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,020.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,801.33 $71.92 $0.00 $0.00 $503.38 $503.38 $20,297.95
63463 ORDINARIA RODRIGUEZ BOCARDO OLGA LYDIA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
63468 ORDINARIA SAUCEDA LOZANO ELISA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,796.91 $56.28 $0.00 $0.00 $394.02 $394.02 $15,402.89
63471 ORDINARIA VAZQUEZ RAMIREZ ANGELA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,186.57 $65.04 $0.00 $0.00 $455.34 $455.34 $18,731.23
63553 ORDINARIA AGUILAR MORALES MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,646.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,646.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,791.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,524.36 $66.46 $0.00 $0.00 $465.24 $465.24 $19,059.12
63672 ORDINARIA CARRANCO CASTILLO JUANA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,411.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.58 $0.00 $0.00 $0.00 $0.00 $303.03 $5,411.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,272.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,569.15 $54.12 $0.00 $0.00 $378.80 $378.80 $15,190.35
63856 ORDINARIA SANCHEZ LOPEZ ANA MARGARITA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,648.53 $65.04 $0.00 $0.00 $455.34 $455.34 $17,193.19
64063 ORDINARIA MARFILENO RODRIGUEZ VERONICA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $11,019.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,019.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,627.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.27 $110.20 $0.00 $0.00 $771.34 $771.34 $29,118.93
64342 ORDINARIA REYES SANTOS ROSA MARIA RITA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,775.11 $89.98 $0.00 $0.00 $629.80 $629.80 $23,145.31
64496 ORDINARIA VASQUEZ BLANCO ANA CRISTINA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,071.66 $68.76 $0.00 $0.00 $481.28 $481.28 $19,590.38
64636 ORDINARIA ZAVALA GRIMALDO JOSE LUIS RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,785.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,785.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,430.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,171.66 $57.86 $0.00 $0.00 $405.02 $405.02 $15,766.64
64735 ORDINARIA JUAREZ MUNOZ PAULO CESAR AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,247.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,247.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,303.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,262.11 $102.48 $0.00 $0.00 $717.30 $717.30 $27,544.81
64888 ORDINARIA ALANIS SOTO MARGARITA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,777.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115.80 $0.00 $0.00 $0.00 $0.00 $0.00 $8,777.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,686.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,582.63 $87.78 $0.00 $0.00 $614.46 $614.46 $23,968.17
64890 ORDINARIA GAUNA LOPEZ MARIA LUCERO CAPTURISTA 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $11,595.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,595.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,870.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,747.86 $115.96 $0.00 $0.00 $811.70 $811.70 $28,936.16
64997 ORDINARIA BARRON CAPETILLO ANGELICA INTENDENTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,726.78 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.59 $0.00 $0.00 $0.00 $0.00 $0.00 $5,726.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,405.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,568.61 $57.26 $0.00 $0.00 $400.88 $400.88 $17,167.73
65051 ORDINARIA MARTINEZ VAZQUEZ EUNICE ABIGAIL ANALISTA 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  1 $0.00 $16,425.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,425.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,898.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,435.90 $164.26 $0.00 $0.00 $1,149.78 $1,149.78 $40,286.12
65052 ORDINARIA CORONADO SALDANA MARICELA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,094.96 $56.28 $0.00 $0.00 $394.02 $394.02 $16,700.94
65162 ORDINARIA CERDA SANCHEZ BELLARMINDA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,191.13 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.57 $0.00 $0.00 $0.00 $0.00 $0.00 $7,191.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,020.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,041.33 $71.92 $0.00 $0.00 $503.38 $503.38 $20,537.95
65236 ORDINARIA CORONADO ORTIZ ELVIRA ELIZABETH CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,094.96 $56.28 $0.00 $0.00 $394.02 $394.02 $16,700.94
65259 ORDINARIA CHAVEZ MORENO ADRIANA MARGARITA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,261.12 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,208.44 $72.62 $0.00 $0.00 $508.28 $508.28 $20,700.16
65263 ORDINARIA GONZALEZ TREVINO HILDA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
65264 ORDINARIA MACIAS LOPEZ MARTHA GUADALUPE AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,270.08 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.02 $0.00 $0.00 $0.00 $0.00 $351.12 $6,270.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,202.93 $62.70 $0.00 $0.00 $438.90 $438.90 $18,764.03
65269 ORDINARIA TOVAR PUENTE MARTHA ALICIA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
65270 ORDINARIA TRUJILLO ESPARZA NANCY ERICKA JEANNETT AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.67 $0.00 $0.00 $0.00 $0.00 $164.45 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,840.46 $58.74 $0.00 $0.00 $411.12 $411.12 $34,429.34
65274 ORDINARIA HERNANDEZ ESCAMILLA CRUZ BARBARITA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.15 $0.00 $0.00 $0.00 $0.00 $328.90 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,234.39 $58.74 $0.00 $0.00 $411.12 $411.12 $17,823.27
65563 ORDINARIA RUIZ ANGUIANO JESUS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
65566 ORDINARIA CONTRERAS GARCIA ALICIA IVONNE AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,114.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,336.86 $74.16 $0.00 $0.00 $519.08 $519.08 $20,817.78
65597 ORDINARIA MENDOZA DE LA CRUZ MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,570.43 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.49 $0.00 $0.00 $0.00 $0.00 $367.94 $6,570.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,759.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,922.08 $65.70 $0.00 $0.00 $459.94 $459.94 $19,462.14
65898 ORDINARIA MALDONADO ESTALA MARICELA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.15 $0.00 $0.00 $0.00 $0.00 $328.90 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,234.39 $58.74 $0.00 $0.00 $411.12 $411.12 $17,823.27
66003 ORDINARIA MARTINEZ LEIJA RUBEN JAAIR AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,383.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.98 $0.00 $0.00 $0.00 $0.00 $357.50 $6,383.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,942.60 $63.84 $0.00 $0.00 $446.88 $446.88 $17,495.72
66463 ORDINARIA ORTEGA HERNANDEZ MARGARITA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,094.96 $56.28 $0.00 $0.00 $394.02 $394.02 $16,700.94
66597 ORDINARIA GARZA SOBERON JOSE IVES JEFE 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
66602 ORDINARIA GUZMAN PAZ HECTOR IVAN CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,338.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,250.72 $63.38 $0.00 $0.00 $443.68 $443.68 $16,807.04
66728 ORDINARIA MARTINEZ SALINAS MA. IRENE CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,094.96 $56.28 $0.00 $0.00 $394.02 $394.02 $16,700.94
66738 ORDINARIA SEPULVEDA TORRES NORMA ANGELICA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,310.63 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,574.84 $53.10 $0.00 $0.00 $371.74 $371.74 $16,203.10
66823 ORDINARIA CONTRERAS MARTINEZ ALMA ROSA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
66826 ORDINARIA HERNANDEZ GONZALEZ INES AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,311.66 $68.76 $0.00 $0.00 $481.28 $481.28 $19,830.38
66829 ORDINARIA MARQUEZ MEDINA MARIA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
66966 ORDINARIA SILVA BAUTISTA YAZMIN AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,311.66 $68.76 $0.00 $0.00 $481.28 $481.28 $19,830.38
66986 ORDINARIA AVILA TRISTAN MARTHA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,132.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115.48 $0.00 $0.00 $0.00 $0.00 $455.40 $8,132.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,415.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,176.95 $81.32 $0.00 $0.00 $569.26 $569.26 $21,607.69
66992 ORDINARIA VELEZ CAMACHO LORENA SECRETARIA / O 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,287.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.51 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,060.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,030.25 $72.88 $0.00 $0.00 $510.10 $510.10 $20,520.15
66993 ORDINARIA ZAMARRON ZARAZUA CEZARIA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
67103 ORDINARIA AGUILAR MORALES ALICIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,628.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.72 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,364.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,094.96 $56.28 $0.00 $0.00 $394.02 $394.02 $16,700.94
67223 ORDINARIA ORTIZ MONREAL ANA ROSA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,385.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,385.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,900.98 $63.86 $0.00 $0.00 $446.96 $446.96 $18,454.02
70193 ORDINARIA BORREGO ZAVALA IRMA IDALIA AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  1 $0.00 $17,952.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,952.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,540.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,670.14 $179.52 $0.00 $0.00 $1,256.70 $1,256.70 $45,413.44
70359 ORDINARIA TAMEZ LOPEZ LAURA MIREYA SECRETARIA B 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $10,550.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,757.60 $105.50 $0.00 $0.00 $738.56 $738.56 $28,019.04
70438 ORDINARIA TREJO MENDOZA EDUARDO JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $17,883.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,883.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,007.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,775.31 $0.00 $847.56 $723.27 $1,251.88 $2,822.71 $37,952.60
70440 ORDINARIA BULOS RODRIGUEZ JUAN CARLOS JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $17,883.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,883.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,007.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,775.31 $0.00 $847.56 $723.27 $1,251.88 $2,822.71 $37,952.60
70524 ORDINARIA CASTRO ARADILLAS VICTOR HUGO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,421.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,421.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,537.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,202.33 $84.22 $0.00 $0.00 $589.54 $589.54 $21,612.79
70685 ORDINARIA FRANCO MATA JUAN AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $12,565.34 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $703.66 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,576.00 $125.66 $0.00 $0.00 $879.58 $879.58 $33,696.42
70844 ORDINARIA SAENZ RODRIGUEZ MARIA ESTHER AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,049.02 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.83 $0.00 $0.00 $0.00 $0.00 $0.00 $9,049.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,800.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,657.62 $90.50 $0.00 $0.00 $633.44 $633.44 $40,024.18
70870 ORDINARIA PEREZ RAMIREZ SANTIAGO CHOFER 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
71049 ORDINARIA OLIVARES SEGOVIA JUAN TRINIDAD DESATORADOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,325.43 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.44 $0.00 $0.00 $0.00 $0.00 $0.00 $6,325.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,656.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,460.14 $63.26 $0.00 $0.00 $442.78 $442.78 $17,017.36
71216 ORDINARIA MAGALLANES ROBLEDO ILDEFONSO LEANDRO MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,087.35 $91.30 $0.00 $0.00 $639.04 $639.04 $23,448.31
71350 ORDINARIA GONZALEZ RAMONES JOSE ALFONSO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,221.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,221.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,613.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,211.79 $62.22 $0.00 $0.00 $435.50 $435.50 $16,776.29
71702 ORDINARIA SUSTAITA PEREZ YESENIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,157.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,721.00 $71.58 $0.00 $0.00 $501.02 $501.02 $20,219.98
71703 ORDINARIA VANEGAS ALBA ISELA GUADALUPE AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,415.40 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,114.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,576.86 $74.16 $0.00 $0.00 $519.08 $519.08 $21,057.78
71789 ORDINARIA ESPINOZA ARRIAGA FRANCISCO JAVIER CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,310.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,334.84 $53.10 $0.00 $0.00 $371.74 $371.74 $15,963.10
71797 ORDINARIA DIAZ CAMARILLO JOSEFINA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,267.13
71832 ORDINARIA MEDINA CASTRO JUAN JOEL SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
71933 ORDINARIA ZARATE RIVAS FRANCISCO ROLANDO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $11,484.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,484.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,823.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,017.27 $114.84 $0.00 $0.00 $803.94 $803.94 $30,213.33
71937 ORDINARIA ALVARADO ALANIS MARISOL AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,022.66 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.22 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,031.91 $87.52 $0.00 $0.00 $612.64 $612.64 $23,419.27
72112 ORDINARIA MORALES FLORES MELQUIADES GUADALUPE RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,785.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,785.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,430.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,171.66 $57.86 $0.00 $0.00 $405.02 $405.02 $15,766.64
72276 ORDINARIA RAMIREZ GARZA NANCY AIDA ASISTENTE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
72371 ORDINARIA GARCIA REYES ANA MARIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $21,738.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,738.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $9,130.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,831.58 $217.38 $0.00 $0.00 $1,521.70 $1,521.70 $54,309.88
72397 ORDINARIA DELGADO LUMBRERAS JOSE CRUZ INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
72860 ORDINARIA HERNANDEZ MARTINEZ BLANCA ESTHELA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,773.61 $68.76 $0.00 $0.00 $481.28 $481.28 $18,292.33
72882 ORDINARIA CANIZALEZ SANCHEZ PETRA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,227.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,777.99
72884 ORDINARIA RAMIREZ DOMINGUEZ MARIA DE JESUS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,463.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.93 $0.00 $0.00 $0.00 $0.00 $0.00 $9,463.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,974.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,146.23 $94.64 $0.00 $0.00 $662.42 $662.42 $25,483.81
72896 ORDINARIA NIETO OROZCO MARIA DEL SOCORRO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,338.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,250.72 $63.38 $0.00 $0.00 $443.68 $443.68 $16,807.04
73091 ORDINARIA GARCIA RODRIGUEZ CLAUDIA MARIBEL JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $18,750.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,250.37 $0.00 $4,322.29 $594.73 $1,750.02 $6,667.04 $40,583.33
73516 ORDINARIA PRESAS MELENDEZ FRANCISCO JAVIER CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,507.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,507.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,733.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,655.88 $65.08 $0.00 $0.00 $455.56 $455.56 $17,200.32
73712 ORDINARIA DE LA ROSA VALADEZ ADAN EMMANUEL CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,261.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,261.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,049.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,430.39 $72.62 $0.00 $0.00 $508.28 $508.28 $18,922.11
73715 ORDINARIA PEREZ VAZQUEZ GUADALUPE JUANA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $218.19 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,511.81 $70.54 $0.00 $0.00 $493.74 $493.74 $20,018.07
73962 ORDINARIA HERNANDEZ ZAMARRIPA ALEJANDRA AUXILIAR ADMINISTRATIVO 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  1 $0.00 $6,875.46 $0.00 $230.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,718.87 $0.00 $0.00 $0.00 $125.79 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,399.44 $68.76 $0.00 $0.00 $481.28 $481.28 $19,918.16
74018 ORDINARIA ALVAREZ RUIZ JOSE SANTANA CHOFER 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
74165 ORDINARIA CASTILLO MUNOZ SERGIO ALONSO RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,303.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.14 $0.00 $0.00 $0.00 $0.00 $0.00 $6,303.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,647.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,407.61 $63.04 $0.00 $0.00 $441.24 $441.24 $16,966.37
74336 ORDINARIA ORTIZ BENITEZ ADRIANA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,077.61 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.87 $0.00 $0.00 $0.00 $0.00 $340.35 $6,077.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,552.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,733.26 $60.78 $0.00 $0.00 $425.44 $425.44 $18,307.82
74737 ORDINARIA LOPEZ TOVAR JUANA MARIA G SECRETARIA B 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,550.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,757.60 $105.50 $0.00 $0.00 $738.56 $738.56 $28,019.04
74741 ORDINARIA GARCIA SEGURA FLOR ESTHELA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,697.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.41 $0.00 $0.00 $0.00 $0.00 $319.04 $5,697.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,392.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,804.66 $56.98 $0.00 $0.00 $398.80 $398.80 $17,405.86
74765 ORDINARIA LUGO LOPEZ FRANCISCO JAVIER CHOFER 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,519.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,520.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,924.73 $65.20 $0.00 $0.00 $456.40 $456.40 $17,468.33
74774 ORDINARIA LUCIO RIVAS GRISELDA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,426.57 $65.04 $0.00 $0.00 $455.34 $455.34 $18,971.23
74775 ORDINARIA DOMINGUEZ RODRIGUEZ ARTURO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,338.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.60 $0.00 $0.00 $0.00 $0.00 $354.94 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,591.23 $63.38 $0.00 $0.00 $443.68 $443.68 $17,147.55
74776 ORDINARIA RODRIGUEZ VELAZQUEZ AURORA GUADALUPE CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,426.57 $65.04 $0.00 $0.00 $455.34 $455.34 $18,971.23
74797 ORDINARIA NAVARRO HERNANDEZ MARIO ALBERTO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,581.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.07 $0.00 $0.00 $0.00 $0.00 $0.00 $7,581.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,184.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,436.45 $75.82 $0.00 $0.00 $530.74 $530.74 $19,905.71
74798 ORDINARIA GARCIA TANGUMA MONICA GEORGINA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $5,224.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194.71 $0.00 $0.00 $0.00 $0.00 $241.93 $0.00 $0.00 $0.00 $0.00 $0.00 $5,841.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,044.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,233.03 $58.42 $0.00 $0.00 $408.88 $408.88 $14,824.15
74800 ORDINARIA GARZA GOMEZ CONSUELO MINERVA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,504.82 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.82 $0.00 $0.00 $0.00 $0.00 $364.27 $6,504.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,761.97 $65.04 $0.00 $0.00 $455.34 $455.34 $19,306.63
74821 ORDINARIA SEGURA CERDA OMAR ENRIQUE AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,328.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.16 $0.00 $0.00 $0.00 $0.00 $0.00 $7,328.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,078.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,832.28 $73.28 $0.00 $0.00 $513.02 $513.02 $19,319.26
74838 ORDINARIA BARRERA SAUCEDO VICTOR HUGO AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.04 $0.00 $0.00 $0.00 $0.00 $0.00 $8,865.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,723.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,789.99 $88.66 $0.00 $0.00 $620.60 $620.60 $24,169.39
75112 ORDINARIA RIVERA ROSALES ALMA LETICIA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $11,051.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,051.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,641.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,431.20 $110.52 $0.00 $0.00 $773.62 $773.62 $27,657.58
75215 ORDINARIA TORRES MARTINEZ AGAPITA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,338.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.84 $0.00 $0.00 $0.00 $0.00 $0.00 $7,338.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,082.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,616.17 $73.38 $0.00 $0.00 $513.72 $513.72 $19,102.45
75242 ORDINARIA MARTINEZ RIVERA MARIO ALBERTO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,574.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.79 $0.00 $0.00 $0.00 $0.00 $0.00 $7,574.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,181.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,742.41 $75.74 $0.00 $0.00 $530.18 $530.18 $21,212.23
75244 ORDINARIA PAZ FLORES HUGO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,905.71 $73.60 $0.00 $0.00 $515.18 $515.18 $19,390.53
75273 ORDINARIA RIOS IBARRA LETICIA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,454.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,454.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,528.56 $64.54 $0.00 $0.00 $451.82 $451.82 $17,076.74
75742 ORDINARIA RODRIGUEZ RODRIGUEZ ISMELDA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,443.76 $73.60 $0.00 $0.00 $515.18 $515.18 $20,928.58
75919 ORDINARIA MARTINEZ PUENTE CRISTINA SECRETARIA / O 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $11,451.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,451.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,809.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,936.17 $114.52 $0.00 $0.00 $801.58 $801.58 $30,134.59
76135 ORDINARIA CEPEDA PENA ELIZABETH AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,581.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.07 $0.00 $0.00 $0.00 $0.00 $0.00 $7,581.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,184.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,436.45 $75.82 $0.00 $0.00 $530.74 $530.74 $19,905.71
76178 ORDINARIA CARDENAS LOPEZ CLAUDIA JANNETH AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,535.11 $89.98 $0.00 $0.00 $629.80 $629.80 $22,905.31
76288 ORDINARIA GARCIA TORRES MARICRUZ CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,958.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $613.69 $10,958.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,602.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,060.13 $109.58 $0.00 $0.00 $767.12 $767.12 $28,293.01
76473 ORDINARIA ESPARZA SANCHEZ REFUGIO VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,590.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,590.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,347.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,464.55 $55.90 $0.00 $0.00 $391.32 $391.32 $15,073.23
80058 ORDINARIA TREVINO SALINAS SERAFIN DIRECTOR 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.24 $0.00 $6,086.26 $4,984.29 $4,550.00 $15,620.55 $132,579.69
80143 ORDINARIA LUNA DE LA FUENTE ROSALVA IVETT COORDINADOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $2,223.05 $1,658.46 $2,184.00 $6,065.51 $65,070.49
80149 ORDINARIA ADAME ZALETA ALFREDO COORDINADOR A 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80150 ORDINARIA CARRIZALEZ GARCIA PETRA COORDINADOR 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $50,960.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,960.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,268.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116,189.04 $0.00 $4,435.15 $3,127.59 $3,567.20 $11,129.94 $105,059.10
80152 ORDINARIA HERNANDEZ JIMENEZ EDUARDO COORDINADOR 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80153 ORDINARIA CONTRERAS MONTES DE OCA MARIA ELENA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,310.85 $0.00 $829.31 $712.95 $1,237.62 $2,779.88 $37,530.97
80155 ORDINARIA VALADEZ ORTIZ ROEL JEFE 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80171 ORDINARIA CHAPA GARZA WALBERTO ANGEL AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80180 ORDINARIA TREVINO SOLIS MARIO ALBERTO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80190 ORDINARIA RODRIGUEZ BAUTISTA KARLA ALEJANDRA COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
80191 ORDINARIA ADAME DORIA MARIA AMPARO COORDINADOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $55,878.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,878.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,645.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127,402.54 $0.00 $5,013.53 $3,451.53 $3,911.48 $12,376.54 $115,026.00
80212 ORDINARIA GARCIA HERNANDEZ ROSALINDA AUXILIAR ADMINISTRATIVO 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
80258 ORDINARIA CANALES ZAMBRANO RUBEN COORDINADOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80273 ORDINARIA MANCILLAS CABRERA CARLOS COORDINADOR GENERAL 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80331 ORDINARIA ARREOLA GUAJARDO GLORIA ADELAIDA AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
80382 ORDINARIA DE LA FUENTE VILLARREAL SERGIO EDUARDO COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80407 ORDINARIA CAVAZOS GARCIA ESTHELA DELEGADO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80472 ORDINARIA NAVA CASTILLO SERGIO AUXILIAR ADMINISTRATIVO 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80486 ORDINARIA PRADO MARTINEZ LUIS ERNESTO COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80581 ORDINARIA GAMEZ DE LA FUENTE PAULA GUADALUPE CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,713.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,713.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,399.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,759.55 $57.14 $0.00 $0.00 $399.96 $399.96 $15,359.59
80596 ORDINARIA GONZALEZ PEREZ ANGEL ALBERTO JEFE INSPECTORES 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80606 ORDINARIA CANTU TREVINO CARMINA COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80633 ORDINARIA DOMINGUEZ ALEJO MARIA BLANCA CAPTURISTA 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $7,692.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.52 $0.00 $0.00 $0.00 $0.00 $0.00 $7,692.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,154.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,698.35 $0.00 $0.00 $0.00 $538.50 $538.50 $17,159.85
80634 ORDINARIA VILLAFRANCA TREVINO NYDIA AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80641 ORDINARIA RIVERA VILLA JOSE CARLOS AUXILIAR ADMINISTRATIVO 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  1 $0.00 $15,177.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,177.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,374.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,416.39 $151.78 $0.00 $0.00 $1,062.44 $1,062.44 $37,353.95
80743 ORDINARIA PECINA GARCIA MA. JUANITA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80750 ORDINARIA CASTILLO MENDOZA RUBEN SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
80804 ORDINARIA GUERRA TORRES ROSALIA CAPTURISTA 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,092.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,350.62 $100.92 $0.00 $0.00 $706.50 $706.50 $25,644.12
80806 ORDINARIA MARTINEZ CONTRERAS JULIO ADRIAN SUPERVISOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80808 ORDINARIA MARTINEZ ZAVALA JOSEFA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
80811 ORDINARIA GAMEZ MEDINA EDMUNDO AUXILIAR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,303.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.14 $0.00 $0.00 $0.00 $0.00 $0.00 $6,303.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,647.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,407.61 $63.04 $0.00 $0.00 $441.24 $441.24 $16,966.37
80814 ORDINARIA MARTINEZ MEDELLIN PABLO DE LA CRUZ VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,032.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.07 $0.00 $0.00 $0.00 $0.00 $281.80 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,643.94 $50.32 $0.00 $0.00 $352.26 $352.26 $14,291.68
80878 ORDINARIA TAMEZ GUERRA MAGDALENA JEFE 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80881 ORDINARIA CANTU FLORES JOSE MANUEL COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80883 ORDINARIA HERNANDEZ OLGUIN FELIPA DE JESUS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80884 ORDINARIA TAMEZ PENSADO MARIA DEL ROSARIO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
80887 ORDINARIA SANCHEZ HERNANDEZ NORBERTO SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
80890 ORDINARIA SIFUENTES MARTINEZ MARIA GUADALUPE RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80892 ORDINARIA SIFUENTES MARTINEZ MARIA NATIVIDAD DEL ROSARIO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80906 ORDINARIA CANTU MENDOZA ERNESTO COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
80907 ORDINARIA HERNANDEZ HERNANDEZ JESUS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80914 ORDINARIA ARZOLA GARCIA VICTORIA AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,410.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.83 $104.10 $0.00 $0.00 $728.72 $728.72 $26,390.11
80927 ORDINARIA SALINAS MARTINEZ MANUEL ANGEL JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $13,497.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,497.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,779.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,773.16 $0.00 $269.83 $305.56 $944.80 $1,520.19 $29,252.97
80933 ORDINARIA NAVARRO RODRIGUEZ BLANCA ALICIA COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $16,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,659.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,939.44 $0.00 $741.54 $595.64 $1,164.80 $2,501.98 $35,437.46
80996 ORDINARIA MARTINEZ CASTANEDA GUADALUPE ANTONIO VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,283.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.12 $0.00 $0.00 $0.00 $0.00 $295.89 $5,283.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,258.01 $52.84 $0.00 $0.00 $369.86 $369.86 $14,888.15
81001 ORDINARIA PADILLA SILVA MARIA FRANCISCA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $7,585.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,585.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,445.62 $75.86 $0.00 $0.00 $531.00 $531.00 $19,914.62
81005 ORDINARIA LEDEZMA RODRIGUEZ JUAN ANTONIO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,577.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,577.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,602.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,811.29 $85.78 $0.00 $0.00 $600.46 $600.46 $22,210.83
81009 ORDINARIA ANDRADE MARTINEZ MARIA DEL CARMEN CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,554.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.10 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,332.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,379.38 $55.54 $0.00 $0.00 $388.82 $388.82 $14,990.56
81014 ORDINARIA PEREZ GARZA MARTHA ALICIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
81018 ORDINARIA ORTIZ SAUCEDO CARLOS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $6,066.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,941.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,408.19 $0.00 $30.03 $105.53 $728.00 $863.56 $17,544.63
81074 ORDINARIA HERNANDEZ RODRIGUEZ HEDILBERTA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,313.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,313.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,071.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,795.23 $73.14 $0.00 $0.00 $511.94 $511.94 $19,283.29
81093 ORDINARIA PENA LOPEZ JOSE LUIS AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $6,788.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,788.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,851.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,325.11 $67.88 $0.00 $0.00 $475.18 $475.18 $17,849.93
81095 ORDINARIA VAZQUEZ GARCIA MARIA CRISTINA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
81096 ORDINARIA PERALES RIOS GUSTAVO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
81099 ORDINARIA GUAJARDO MARTINEZ RAYMUNDO ENCARGADO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $12,334.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,334.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,453.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,121.97 $0.00 $165.49 $629.62 $863.40 $1,658.51 $26,463.46
81107 ORDINARIA HERMOSILLO CALZADO DIANA ISABEL SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.19 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,889.15 $0.00 $0.00 $0.00 $418.74 $418.74 $13,470.41
81119 ORDINARIA ROJAS HERNANDEZ JUAN CARLOS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297.21 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,691.26 $0.00 $0.00 $0.00 $288.42 $288.42 $9,402.84
81122 ORDINARIA MARTINEZ PLATAS GUSTAVO JEFE 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $21,219.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,219.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,941.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,380.68 $0.00 $1,157.14 $1,061.61 $1,485.38 $3,704.13 $44,676.55
81128 ORDINARIA HERNANDEZ PAZ LUIS GERMAN OPERADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,743.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143.56 $0.00 $0.00 $0.00 $0.00 $0.00 $8,743.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,672.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,988.53 $87.44 $0.00 $0.00 $612.04 $612.04 $22,376.49
81132 ORDINARIA RANGEL MONTES SERGIO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,494.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $253.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,494.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,307.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,476.74 $54.94 $0.00 $0.00 $384.64 $384.64 $15,092.10
81146 ORDINARIA GUEVARA GOMEZ MARTHA PATRICIA RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $4,403.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,056.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,760.16 $0.00 $0.00 $0.00 $352.26 $352.26 $10,407.90
81147 ORDINARIA SANCHEZ SADA ELISA SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
81153 ORDINARIA NORIEGA DOMINGUEZ SILVIA COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81177 ORDINARIA RAMIREZ MARTINEZ ANA RUTH AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $8,952.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78.07 $0.00 $0.00 $0.00 $0.00 $0.00 $8,952.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,760.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,669.51 $89.52 $0.00 $0.00 $626.68 $626.68 $23,042.83
81184 ORDINARIA RENTERIA HERNANDEZ RICARDO ANGEL COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $12,051.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,068.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,499.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,618.04 $0.00 $2,323.02 $753.41 $1,124.76 $4,201.19 $28,416.85
81188 ORDINARIA GARCIA ZUNIGA MARCELINA CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $7,059.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,059.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,965.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,199.34 $70.60 $0.00 $0.00 $494.16 $494.16 $18,705.18
81229 ORDINARIA  UNZUETA PASTOR VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,283.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.12 $0.00 $0.00 $0.00 $0.00 $295.89 $5,283.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,258.01 $52.84 $0.00 $0.00 $369.86 $369.86 $14,888.15
81240 ORDINARIA SANTILLAN ROCHA JESUS EDUARDO CHOFER 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,512.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,400.02 $59.82 $0.00 $0.00 $418.74 $418.74 $15,981.28
81241 ORDINARIA GONZALEZ CRUZ ELSA JUANITA AUXILIAR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,251.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.81 $0.00 $0.00 $0.00 $0.00 $0.00 $6,251.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,625.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,042.84 $62.52 $0.00 $0.00 $437.58 $437.58 $16,605.26
81243 ORDINARIA LOPEZ LERMA OSCAR RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $6,303.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.14 $0.00 $0.00 $0.00 $0.00 $0.00 $6,303.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,647.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,407.61 $63.04 $0.00 $0.00 $441.24 $441.24 $16,966.37
81294 ORDINARIA DAVILA RODRIGUEZ JUAN FRANCISCO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
81344 ORDINARIA VAZQUEZ MARTINEZ CARLOS MAURICIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.00 $0.00 $30.03 $318.39 $728.00 $1,076.42 $22,635.58
81360 ORDINARIA MARTINEZ CASANOVA JUAN MANUEL VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,283.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.12 $0.00 $0.00 $0.00 $0.00 $295.89 $5,283.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,258.01 $52.84 $0.00 $0.00 $369.86 $369.86 $14,888.15
81363 ORDINARIA HERNANDEZ CARRENO IGNACIO MATIAS AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
81367 ORDINARIA PENA SAUCEDO SYLVIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
81382 ORDINARIA NAVARRO MATA ENRIQUE AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
81386 ORDINARIA GARCIA SEPULVEDA SIGRID PERLA AGLAHET AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,691.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,691.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,490.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,799.03 $106.92 $0.00 $0.00 $748.38 $748.38 $27,050.65
81492 ORDINARIA ACOSTA AGUINAGA HILARIO RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,233.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,233.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,465.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,204.45 $0.00 $0.00 $0.00 $366.32 $366.32 $11,838.13
81701 ORDINARIA MARTINEZ SANCHEZ MARTHA ALICIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
81702 ORDINARIA ZAMARRON ARROYO MARIA DE LA JESUS RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
81779 ORDINARIA GALLEGOS ROQUE JUAN FRANCISCO RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,283.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.12 $0.00 $0.00 $0.00 $0.00 $295.89 $5,283.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,258.01 $52.84 $0.00 $0.00 $369.86 $369.86 $14,888.15
81794 ORDINARIA GUZMAN GARCIA ROCIO IVETH DEL CARMEN AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
82005 ORDINARIA GONZALEZ CASTANO ROLANDO COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $39,207.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,207.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,978.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,392.87 $0.00 $3,078.24 $2,137.41 $2,744.52 $7,960.17 $81,432.70
82130 ORDINARIA SILVA AGUIRRE SONIA MARICELA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
82141 ORDINARIA CHAPA ALVAREZ ARTURO CRISPIN AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,066.66 $0.00 $0.00 $0.00 $0.00 $82.88 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,629.54 $0.00 $773.21 $561.42 $1,120.00 $2,454.63 $35,174.91
82366 ORDINARIA SCOTT CARRILLO MARCO ANTONIO MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,087.35 $91.30 $0.00 $0.00 $639.04 $639.04 $23,448.31
82372 ORDINARIA MURILLO TORRES TAURINO JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $21,875.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,125.41 $0.00 $4,322.29 $1,006.34 $1,750.02 $7,078.65 $45,046.76
82427 ORDINARIA NUNCIO ALEMAN JUAN CARLOS RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,233.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,233.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,197.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,852.09 $52.34 $0.00 $0.00 $366.32 $366.32 $14,485.77
82430 ORDINARIA GONZALEZ AGUIRRE ANDRES VIGILANTE 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,032.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,372.10 $50.32 $0.00 $0.00 $352.26 $352.26 $14,019.84
82477 ORDINARIA ACOSTA LEAL MARIO ALBERTO AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $8,110.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.16 $0.00 $0.00 $0.00 $0.00 $0.00 $8,110.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,406.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,697.99 $81.10 $0.00 $0.00 $567.72 $567.72 $21,130.27
82731 ORDINARIA GONZALEZ LUNA JUAN AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,886.15 $100.00 $0.00 $0.00 $700.00 $700.00 $25,186.15
82758 ORDINARIA DE LA TORRE DOMINGUEZ MARTIN RELOJERO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $5,233.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,233.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,197.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,852.09 $52.34 $0.00 $0.00 $366.32 $366.32 $14,485.77
82759 ORDINARIA PICAZO BORRUEL FEDERICO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
82762 ORDINARIA MARTINEZ LLANEZ JUAN JOSE SUPERVISOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,674.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,876.39 $0.00 $0.00 $0.00 $418.74 $418.74 $13,457.65
82809 ORDINARIA JUAREZ JASSO LUIS MANUEL AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
82854 ORDINARIA IBARRA SANCHEZ LAURA PERLA AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $8,328.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.60 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,255.70 $83.28 $0.00 $0.00 $582.96 $582.96 $21,672.74
83122 ORDINARIA MARQUEZ MORENO MILTON ALEJANDRO JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $29,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,260.00 $0.00 $2,041.49 $1,556.89 $2,065.00 $5,663.38 $61,596.62
83173 ORDINARIA AGUILAR RODRIGUEZ MIGUEL AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
83207 ORDINARIA CISNEROS SEPULVEDA ANGEL AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $9,025.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,025.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,790.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,840.78 $90.26 $0.00 $0.00 $631.76 $631.76 $23,209.02
83426 ORDINARIA CAZARES CORTEZ JORGE DAMIAN REPRESENTANTE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,728.00 $0.00 $221.04 $278.07 $882.00 $1,381.11 $27,346.89
83463 ORDINARIA CARDENAS CANTU JESUS MARIO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
83680 HONORARIOS MARTINEZ RANGEL PEDRO ALFONSO HONORARIOS ASIMILABLES A SUELDO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
83830 ORDINARIA RAMIREZ MORALES ALEJANDRA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
83832 ORDINARIA ARREOLA GAONA FERNANDO CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $5,713.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,713.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,399.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,759.55 $57.14 $0.00 $0.00 $399.96 $399.96 $15,359.59
83937 ORDINARIA RODRIGUEZ GARCIA BERTHA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $6,000.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,981.05 $60.00 $0.00 $0.00 $420.00 $420.00 $17,561.05
84079 ORDINARIA HINOJOSA NI„O VALENTIN AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $7,148.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.95 $0.00 $0.00 $0.00 $0.00 $0.00 $7,148.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,001.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,473.63 $0.00 $0.00 $0.00 $500.36 $500.36 $15,973.27
84094 ORDINARIA TREVI„O RAMIREZ ROLANDO AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
84097 ORDINARIA CARRANZA GALVAN ELVIRA SECRETARIA / O 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
84212 ORDINARIA AYALA HERRERA JUAN MANUEL INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
84252 ORDINARIA CRUZ TOVAR GREGORIO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,752.17 $0.00 $0.00 $0.00 $352.26 $352.26 $11,399.91
84265 HONORARIOS CURA CRUZ MIGUEL RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84533 ORDINARIA MORALES RAMIREZ MARIA GUADALUPE INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
84542 HONORARIOS RIVERA MENDOZA MARIA GUADALUPE INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84589 ORDINARIA REYES ALEMAN GIDALTHI JAZBIEL AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  1 $0.00 $7,595.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,595.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,190.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,067.11 $75.96 $0.00 $0.00 $531.68 $531.68 $19,535.43
84598 ORDINARIA ESPINOSA MARTINEZ FRANCISCO JAVIER MINISTRO EJECUTOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $9,129.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,129.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,834.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,847.35 $91.30 $0.00 $0.00 $639.04 $639.04 $23,208.31
84683 HONORARIOS GUERRERO GUERRERO RICARDO ALEJANDRO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84740 ORDINARIA FLORES MARTINEZ LEOCADIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,758.96 $0.00 $0.00 $0.00 $352.26 $352.26 $11,406.70
84741 ORDINARIA GUERRA CARDONA NORMA ALEJANDRA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
84765 HONORARIOS VELEZ ALVIZO JOSE ALBERTO RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84769 HONORARIOS AUJANG IBARRA MARA ELIZABETH INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84800 HONORARIOS OLALDE VERTIZ JOSE ALFREDO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
84819 ORDINARIA GARZA JIMENEZ MARIA TERESA DE JESUS NOTIFICADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.25 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,923.25 $0.00 $0.00 $0.00 $420.00 $420.00 $13,503.25
84846 ORDINARIA RODRIGUEZ MENDOZA JOEL ALEJANDRO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
84976 ORDINARIA BUENTELLO SALAZAR MARIA TERESA AUXILIAR ADMINISTRATIVO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  1 $0.00 $10,092.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,350.62 $100.92 $0.00 $0.00 $706.50 $706.50 $25,644.12
85040 HONORARIOS GARCIA MARTINEZ DELIA ANAIZA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85052 ORDINARIA QUINTANA JASSO EDYT ANGELICA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $5,870.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,870.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,465.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,134.74 $58.70 $0.00 $0.00 $410.96 $410.96 $15,723.78
85059 ORDINARIA LOPEZ BALLESTEROS MARTHA ALICIA AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $5,463.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,463.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,294.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,402.80 $54.64 $0.00 $0.00 $382.48 $382.48 $15,020.32
85070 HONORARIOS MARTINEZ MATA GLORIA RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85077 ORDINARIA RAMOS VALENZUELA MARIA ANTONIETA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,568.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,017.65 $0.00 $0.00 $0.00 $392.00 $392.00 $12,625.65
85145 ORDINARIA GARZA PE„A ANTONIO COORDINADOR GENERAL 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $62,952.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,952.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,626.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143,532.63 $0.00 $5,845.51 $4,015.96 $4,406.70 $14,268.17 $129,264.46
85254 HONORARIOS ACOSTA CARDONA JUAN ANTONIO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85271 ORDINARIA MENDOZA PUENTE OSCAR ISAAC AUXILIAR ADMINISTRATIVO 133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA      TESORERIA MUNICIPAL  XX $0.00 $13,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,878.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,578.00 $0.00 $289.04 $717.94 $969.50 $1,976.48 $29,601.52
85279 HONORARIOS SOLIS DE LEON ROYER DE JESUS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85333 HONORARIOS BUSTAMANTE CAMPOS JUAN DIEGO RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85336 HONORARIOS MORENO HERRERA BERENICE IVONNE INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85338 HONORARIOS CRUZ TORRES SANDRA YANETH INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85350 ORDINARIA GOMEZ FUENTES EDUARDO OPERADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
85371 HONORARIOS ZAVALA GAMEZ JULIA PATRICIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85372 HONORARIOS ZAVALA GAMEZ ROSA HERMINIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85394 ORDINARIA SALAZAR GONZALEZ EDGAR ALBERTO PROFESIONAL ESPECIALISTA 1 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,416.40 $104.10 $0.00 $0.00 $728.70 $728.70 $27,687.70
85486 ORDINARIA VALLEJO CISNEROS ELISA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
85514 HONORARIOS NAVARRO ROMO LILIANA ELIZABETH INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
85515 HONORARIOS CAMPOS DURON SILVIA MARIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85516 HONORARIOS GONZALEZ GUERRERO MARIA CRISTINA RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85519 HONORARIOS AGUILLON PERALTA OSCAR JAVIER RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85560 ORDINARIA GARZA TRUJILLO NANCY LORENA AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,416.40 $104.10 $0.00 $0.00 $728.70 $728.70 $27,687.70
100033 ORDINARIA SERNA SANCHEZ RAFAEL SRIO. DE FINANZAS Y TESORERIA 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $100,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228,000.45 $0.00 $26,320.96 $8,108.52 $7,000.02 $41,429.50 $186,570.95
100058 ORDINARIA CAZARES VELDERRAIN ALDO DIRECTOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.00 $0.00 $6,086.25 $4,984.29 $4,550.00 $15,620.54 $132,579.46
100059 ORDINARIA CAVAZOS AGUIRRE RODOLFO DIRECTOR 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.24 $0.00 $6,086.26 $4,984.29 $4,550.00 $15,620.55 $132,579.69
100060 ORDINARIA SIERRA CHEIN EDUARDO DIRECTOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.24 $0.00 $6,086.26 $4,984.29 $4,550.00 $15,620.55 $132,579.69
100084 ORDINARIA FERNANDEZ GONZALEZ ARTURO DIRECTOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $65,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.45 $0.00 $15,820.96 $5,168.59 $4,550.02 $25,539.57 $122,660.88
100135 ORDINARIA DE LA GARZA GARZA CARLOS COORDINADOR 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $50,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,000.24 $0.00 $4,322.26 $3,064.31 $3,500.00 $10,886.57 $103,113.67
100137 ORDINARIA AGUIRRE RIOS SANJUANITA NOHEMI COORDINADOR 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,000.00 $0.00 $4,322.25 $3,064.31 $3,500.00 $10,886.56 $103,113.44
100170 ORDINARIA MARTINEZ MARTINEZ SALVADOR ASESOR JURIDICO 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.24 $0.00 $6,086.26 $4,984.29 $4,550.00 $15,620.55 $132,579.69
100181 ORDINARIA CAZARES VELDERRAIN LUIS CARLOS JEFE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100199 ORDINARIA PUENTE MADRID PEDRO ABIEL DELEGADO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100200 ORDINARIA GARZA QUINTERO ROBERTO ANTONIO AUXILIAR 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100202 ORDINARIA GAHETA MARQUEZ NANCY GUADALUPE AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,900.00 $0.00 $813.16 $703.94 $1,225.00 $2,742.10 $37,157.90
100207 ORDINARIA ARMENTA CAZARES EDUARDO AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100208 ORDINARIA ESCOBEDO GALVAN JUAN ROBERTO JEFE ADMINISTRATIVO 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100211 ORDINARIA MORA HERNANDEZ CLAUDIA MIRIAM AUXILIAR 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100305 ORDINARIA PRESA SANCHEZ ANDRES CONRADO COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100784 ORDINARIA CANO GONZALEZ MARIA ICENIA AUXILIAR ADMINISTRATIVO 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
100785 ORDINARIA GAMEZ GARZA DIANA ESPERANZA COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
100787 ORDINARIA ROCHA ESQUIVEL FELIX COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100788 ORDINARIA PE„A DORADO MARIA DEL CARMEN COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
100811 ORDINARIA SERVIN AGUILAR ARTURO JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,561.58 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,491.60 $0.00 $3,375.81 $770.70 $1,318.02 $5,464.53 $49,027.07
100826 ORDINARIA GOMEZ REYES GILBERTO DE JESUS COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
100828 ORDINARIA DOMINGUEZ GONZALEZ JOSE PAULINO JEFE 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100830 ORDINARIA VEGA NORIEGA JUAN LUCIANO JEFE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100862 HONORARIOS ESQUEDA RAMIREZ PERLA YAZEL ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
100883 HONORARIOS HERNANDEZ LOPEZ LORENA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
100892 HONORARIOS GONZALEZ SALAS JULIA MACARENA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
100916 ORDINARIA SAIDE CANAVATI ANDRES AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $1,881.29 $1,467.08 $1,960.00 $5,308.37 $58,531.63
100917 ORDINARIA MU„OZ GONZALEZ JUAN GERARDO SOPORTE TECNICO 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $15,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,256.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,656.00 $0.00 $626.33 $525.52 $1,064.00 $2,215.85 $32,440.15
100918 ORDINARIA ROBLEDO GONZALEZ ALAN DE JESUS AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $13,041.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,041.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,651.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,735.39 $0.00 $245.07 $291.63 $912.92 $1,449.62 $28,285.77
100919 ORDINARIA GUZMAN SEPULVEDA JESUS ALEJANDRO COORDINADOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $58,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132,240.00 $0.00 $13,720.90 $4,580.50 $4,060.00 $22,361.40 $109,878.60
100939 ORDINARIA ALVARADO GONZALEZ NICOLAS JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $23,958.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,958.78 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $51,360.15
100985 ORDINARIA AGUILAR GUERRERO JUAN CARLOS COORDINADOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $31,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,865.00 $0.00 $2,415.29 $1,766.16 $2,310.00 $6,491.45 $67,373.55
101153 ORDINARIA CAVAZOS LOPEZ MARIA SONIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $21,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,875.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $49,276.41
101154 ORDINARIA PANTOJA ESTRADA SULEMA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.65 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,179.65 $0.00 $0.00 $0.00 $420.00 $420.00 $12,759.65
101224 ORDINARIA LEYVA FLORES JOSE ALFREDO AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $6,229.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.48 $0.00 $0.00 $0.00 $0.00 $0.00 $7,475.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,093.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,963.49 $0.00 $0.00 $0.00 $523.28 $523.28 $15,440.21
101275 ORDINARIA GUERRA ROSALES JUAN COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,050.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $64,085.36
101396 ORDINARIA ALMARAZ SALINAS JOSE LUIS COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,050.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $64,085.36
101456 ORDINARIA BRIONES FLORES ANSELMA COORDINADOR 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $22,930.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,372.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,064.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,366.84 $0.00 $6,056.20 $2,144.25 $2,266.06 $10,466.51 $53,900.33
101466 HONORARIOS LOPEZ PATI„O BERTHA ALICIA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
101468 HONORARIOS LOPEZ MARTINEZ ROSALINDA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
101470 HONORARIOS RAMIREZ CAVAZOS MARIA DEL CARMEN INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
101492 ORDINARIA CRUZ GONZALEZ JAVIER AUXILIAR 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $12,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,790.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $32,943.01
101496 ORDINARIA PICASSO GONZALEZ IRMA ALICIA COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $24,791.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,591.67 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $57,672.24
101744 HONORARIOS MARTINEZ MENDOZA ABEL INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
101748 HONORARIOS PEREZ BARBOZA MARLEN INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
101762 ORDINARIA GUTIERREZ ORTIZ LILIANA FRANCISCA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $14,828.69
101767 ORDINARIA CAMPOS SANDOVAL OBED AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,860.00 $0.00 $1,368.65 $510.15 $840.00 $2,718.80 $20,141.20
101768 ORDINARIA GONZALEZ BARRERAS GABRIEL JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $15,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,625.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $40,134.90
101769 ORDINARIA JARA AGUILAR JULIAN JEFE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,100.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $32,548.49
101873 ORDINARIA VELAZQUEZ GONZALEZ MIRNA ARACELI AUXILIAR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101875 ORDINARIA TREVI„O SANCHEZ ALICIA GENOVEVA AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101877 ORDINARIA GONZALEZ PEREZ GUILLERMO AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $8,908.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,276.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,456.90 $0.00 $2,153.00 $705.86 $1,069.04 $3,927.90 $24,529.00
101883 ORDINARIA CONTRERAS MORALES RICARDO JEFE 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,266.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $31,715.16
101887 ORDINARIA VEGA CHAVEZ ARMANDO COORDINADOR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $20,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,216.67 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $53,297.24
101978 HONORARIOS GARZA ZAVALA MARCELA COORDINADOR 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,663.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,663.90 $0.00 $0.00 $0.00 $0.00 $0.00 $22,663.90
102056 HONORARIOS PEREZ VELAZQUEZ LUIS ARTURO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102060 HONORARIOS KLEEN DELGADO ROLANDO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102094 ORDINARIA SANTOS CHAPA BERTHA ALICIA AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,500.00 $0.00 $1,667.69 $0.00 $910.00 $2,577.69 $16,922.31
102159 HONORARIOS SALAS GARCIA ABEL GERARDO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102164 ORDINARIA VEGA NORIEGA EFRAIN HUMBERTO JEFE 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $11,458.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,458.33 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $30,386.08
102170 ORDINARIA PACHECO GARZA MARIA ALEJANDRA AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $2,621.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.83 $0.00 $0.00 $0.00 $0.00 $0.00 $5,719.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,586.61 $0.00 $0.00 $0.00 $400.36 $400.36 $8,186.25
102171 ORDINARIA MARTINEZ GARCIA MARIA GUADALUPE NOTIFICADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $2,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $9,785.61
102177 ORDINARIA RAMIREZ RODRIGUEZ ERIKA IVONNE AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $2,638.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,756.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,640.19 $0.00 $0.00 $0.00 $402.98 $402.98 $8,237.21
102179 ORDINARIA HERNANDEZ JUAREZ LAURA JUDITH CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $2,630.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,740.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,616.33 $0.00 $0.00 $0.00 $401.82 $401.82 $8,214.51
102203 ORDINARIA SAUCEDA SALAZAR ANDRES JEFE 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $9,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $29,215.16
102296 ORDINARIA RINCON GALVAN KATTIA ELENA AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $4,618.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,084.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,702.96 $0.00 $1,258.53 $0.00 $775.92 $2,034.45 $13,668.51
102297 ORDINARIA ANTONIO HERNANDEZ LUIS AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $3,495.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,390.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,885.89 $0.00 $752.74 $0.00 $587.30 $1,340.04 $10,545.85
102298 ORDINARIA GARCIA SEGOVIA MARIA DE LA LUZ AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $3,495.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,390.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,885.89 $0.00 $752.74 $0.00 $587.30 $1,340.04 $10,545.85
102299 ORDINARIA RANGEL MEDRANO JORGE EDUARDO AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $5,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,416.67 $0.00 $1,667.69 $0.00 $910.00 $2,577.69 $15,838.98
102300 ORDINARIA ALANIS BERLANGA RICARDO EMMANUEL AUXILIAR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $5,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,416.67 $0.00 $1,667.69 $0.00 $910.00 $2,577.69 $15,838.98
102302 HONORARIOS ESTRADA GARCIA MARIA EMILIA RECOLECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102385 HONORARIOS SIERRA SANCHEZ ANGELICA INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102401 HONORARIOS AYALA VILLANUEVA ABEL ANTONIO JEFE 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
102402 ORDINARIA VELEZ GARCIA OZIEL RICARDO AUXILIAR 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $3,466.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.41 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,449.23 $0.00 $109.55 $0.00 $728.00 $837.55 $13,611.68
102408 HONORARIOS AGUILAR MARTINEZ ANHEL BERENIZ INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102410 HONORARIOS BARCO ZAMARRON MARIO ALBERTO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102467 ORDINARIA QUIROGA PALACIOS ALMA DELIA COORDINADOR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,666.67 $0.00 $8,320.90 $0.00 $2,800.00 $11,120.90 $40,545.77
102507 HONORARIOS BLANCO PE„A FRANCISCO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,516.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,516.10 $0.00 $0.00 $0.00 $0.00 $0.00 $2,516.10
102509 HONORARIOS GUILLEN CALVILLO GREGORIO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102526 HONORARIOS ROMERO COLUNGA CARLOS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102527 HONORARIOS SIFUENTES MARTINEZ NICOLAS INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102537 ORDINARIA SOLIS RANGEL CINDY LIZETH CAJERO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $1,864.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.98 $0.00 $0.00 $0.00 $0.00 $0.00 $7,459.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,490.68 $0.00 $0.00 $0.00 $522.18 $522.18 $8,968.50
102556 ORDINARIA MIRANDA RODRIGUEZ ERIK RAFAEL AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $2,097.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,390.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,487.55 $0.00 $752.74 $0.00 $587.30 $1,340.04 $9,147.51
102562 ORDINARIA OVALLE BUSTILLOS BRISEIDY ABIGAIL AUXILIAR ADMINISTRATIVO 133054 DIRECCION DE INGRESOS                           TESORERIA MUNICIPAL  XX $0.00 $2,097.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,390.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,487.55 $0.00 $752.74 $0.00 $587.30 $1,340.04 $9,147.51
102658 ORDINARIA GUTIERREZ CAVAZOS FRANCISCO JAVIER AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $12,205.91
102666 ORDINARIA MARROQUIN GARZA NORMA ELIZABETH SECRETARIA / O 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $14,355.11
102711 HONORARIOS CABRAL FIGUEROA JOSE SALOME INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102714 ORDINARIA MADERA QUINTERO CRISTINA COORDINADOR 133053 DIRECCION DE PATRIMONIO                         TESORERIA MUNICIPAL  XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,333.33 $0.00 $9,520.90 $0.00 $3,080.00 $12,600.90 $38,732.43
102725 ORDINARIA DE LA FUENTE DE LA FUENTE JORGE ANTONIO ANALISTA 133056 DIRECCION DE EGRESOS                            TESORERIA MUNICIPAL  1 $0.00 $1,816.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,928.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,165.82
102727 ORDINARIA ELIZONDO MONTEMAYOR ELIZABETH AUXILIAR ADMINISTRATIVO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  1 $0.00 $1,816.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,168.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,405.82
102730 ORDINARIA GARZA GUTIERREZ ADRIANA MARGARITA AUXILIAR ADMINISTRATIVO 133051 OFICINA DE LA TESORERIA MUNICIPAL TESORERIA MUNICIPAL  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $29,901.75
102731 ORDINARIA PACHECO MARTINEZ MARIA DE JESUS AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $11,705.91
102732 ORDINARIA TREVI„O PADILLA MONICA BRISEIDE COORDINADOR 133057 DIRECCION DE PLANEACION PRESUPUESTAL            TESORERIA MUNICIPAL  XX $0.00 $3,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,125.00 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $22,052.75
102737 HONORARIOS CAMPOS RODRIGUEZ SANTIAGO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,035.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,035.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,035.20
102738 HONORARIOS ROCHA CORONADO FRANCISCO JAVIER INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102739 HONORARIOS CARREON TREVI„O HUMBERTO INSPECTOR 133058 COORDINACION DE PARQUIMETROS TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
102759 ORDINARIA CHUA DAVILA JUAN CARLOS AUXILIAR 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $2,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,833.33 $0.00 $2,522.09 $0.00 $1,190.00 $3,712.09 $16,121.24
102881 HONORARIOS RAMOS MOCTEZUMA MARIA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00
102882 HONORARIOS ESQUIVEL CARDENAS JUANA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102883 HONORARIOS HERNANDEZ MENDOZA LAURA IVETH CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102884 HONORARIOS DIAZ CONSTANTINO BRENDA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102885 HONORARIOS DE LA FUENTE OYERVIDES RAFAEL ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102886 HONORARIOS VARGAS ESPARZA GRACIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102887 HONORARIOS MARTINEZ BUSTOS MONICA IVETTE CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102888 HONORARIOS VARGAS BECERRIL LUZ MARIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102889 HONORARIOS CASTILLO GOMEZ MELISSA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102890 HONORARIOS RAMOS MOCTEZUMA ANA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102891 HONORARIOS JIMENEZ ROBLEDO LYDIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102892 HONORARIOS VILLALOBOS GARZA ZULLY ANEL ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102893 HONORARIOS GUERRA SANTOS MARIA ISABEL CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102894 HONORARIOS ULLOA CUEVAS ADRIANA ABIGAIL CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102895 HONORARIOS NU„EZ HERNANDEZ SANJUANA MARISELA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102896 HONORARIOS CANO SILVA KAREN NALLELY CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102897 HONORARIOS LOPEZ ESQUIVEL DANIELA SERENA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102898 HONORARIOS GALICIA MU„OZ ROSA ELENA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102899 HONORARIOS PESINA RAMIREZ HAROLD ANTONIO ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102900 HONORARIOS MARTINEZ BUSTOS ALBA DENISSE CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102901 HONORARIOS REYNA SANCHEZ ROSA NELLY CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102902 HONORARIOS FLORES CORTEZ NANCY ELIZABETH CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102903 HONORARIOS CASAS LUNA JOSE EDER CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102904 HONORARIOS RODRIGUEZ ONTIVEROS GLORIA ISABEL CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102905 HONORARIOS PONCE VALDERRAMA EDUARDO CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102906 HONORARIOS GARCIA REYES MARGARITA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102907 HONORARIOS MILIAN SAENZ CESAR GUADALUPE CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102908 HONORARIOS MATA GARZA JESSICA YANELLY CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102909 HONORARIOS MARTINEZ REYNA ANDREA ELIZABETH CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102910 HONORARIOS QUINTANA JASSO KAREN DANIELA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102911 HONORARIOS RAMIREZ CANDELA SONIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102912 HONORARIOS HERNANDEZ REYES YOLANDA ATENCION Y ORIENTACION AL CIUDADANO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102913 HONORARIOS CARRIZALES SEGURA YESSICA BERENICE CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102914 HONORARIOS PUGA REYNA NORA ICELA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102915 HONORARIOS ALVAREZ REYNA SOFIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102916 HONORARIOS RODRIGUEZ FRAGOSO LAURA OTILIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102917 HONORARIOS GARZA FLORES AIDA CECILIA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102928 HONORARIOS GUEL RAZO KARLA LIZETT CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
102929 HONORARIOS HERNANDEZ GAMBOA IMELDA CAJERO 133055 DIRECCION DE RECAUDACION INMOBILIARIA           TESORERIA MUNICIPAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00
11755 ORDINARIA NINO SEGOVIA ALBERTO DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $13,472.69 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,472.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,658.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,530.08 $134.72 $0.00 $0.00 $943.08 $943.08 $33,587.00
11936 ORDINARIA SALINAS ROMO HILDA LUZ SECRETARIA B 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,769.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,769.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,884.94 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,454.19 $97.70 $0.00 $0.00 $683.90 $683.90 $29,770.29
14634 ORDINARIA ESPINO OSUNA MARIA DE JESUS AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,581.14 $82.54 $0.00 $0.00 $577.82 $577.82 $23,003.32
14788 ORDINARIA ALANIS GARZA MARTHA ELENA SECRETARIA / O 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,428.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.21 $0.00 $0.00 $0.00 $0.00 $0.00 $9,428.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,959.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,332.34 $94.28 $0.00 $0.00 $659.96 $659.96 $25,672.38
15116 ORDINARIA CORTEZ CAZARES JUAN ROGELIO ARQUITECTO 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $14,663.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,663.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,431.88 $0.00 $369.20 $757.19 $1,026.42 $2,152.81 $31,279.07
15447 ORDINARIA CAZARES VALDEZ MARIO ALFREDO AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,318.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.50 $0.00 $0.00 $0.00 $0.00 $0.00 $8,318.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,493.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,195.05 $83.18 $0.00 $0.00 $582.28 $582.28 $21,612.77
15663 ORDINARIA IBARRA MARISCAL GERARDO JEFE 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
16447 ORDINARIA MONTANEZ VARGAS MARTHA SECRETARIA / O 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,708.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,708.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,657.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,658.49 $87.08 $0.00 $0.00 $609.60 $609.60 $24,048.89
16827 ORDINARIA HERRERA MALDONADO JORGE ERNESTO AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $10,497.18 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,497.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,408.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,867.39 $104.98 $0.00 $0.00 $734.80 $734.80 $28,132.59
17125 ORDINARIA MARTINEZ DELGADO LAURA PATRICIA DICTAMINADOR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,561.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,561.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,357.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,479.32 $0.00 $655.22 $541.73 $1,089.28 $2,286.23 $33,193.09
18292 ORDINARIA ARREDONDO VILLARREAL AZALEA SECRETARIA / O 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $15,464.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,464.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,495.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,350.74 $154.64 $0.00 $0.00 $1,082.52 $1,082.52 $38,268.22
19763 ORDINARIA SALAZAR RUBIO ADRIANA SECRETARIA / O 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $7,459.74 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.98 $0.00 $0.00 $0.00 $0.00 $0.00 $7,459.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,133.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,682.77 $74.60 $0.00 $0.00 $522.18 $522.18 $21,160.59
20070 ORDINARIA HERNANDEZ TELLO TERESO INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,028.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,660.93 $0.00 $1,201.23 $439.40 $757.14 $2,397.77 $22,263.16
20503 ORDINARIA DOMINGUEZ ALEJO ALMA AZUCENA AUXILIAR ADMINISTRATIVO 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,882.58 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,882.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,150.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,842.01 $98.82 $0.00 $0.00 $691.78 $691.78 $25,150.23
20657 ORDINARIA MARTINEZ CAVAZOS MAURICIO JAVIER AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $10,599.69 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,599.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,451.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,115.47 $106.00 $0.00 $0.00 $741.98 $741.98 $28,373.49
21080 ORDINARIA GARCIA GARZA JOSE JUAN AUXILIAR ADMINISTRATIVO 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
41850 ORDINARIA AYALA GARCIA ROSA NELLY SECRETARIA / O 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $6,677.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $215.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,677.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,804.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,839.05 $66.78 $0.00 $0.00 $467.42 $467.42 $19,371.63
42090 ORDINARIA DORIA MEDELLIN OSCAR DICTAMINADOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
42724 ORDINARIA LEDEZMA HUESCA ELSA DEL CARMEN DICTAMINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
42951 ORDINARIA GUTIERREZ TREVINO JESUS FERNANDO DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
43703 ORDINARIA RODRIGUEZ LOPEZ LIDIA AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $7,332.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.04 $0.00 $0.00 $0.00 $0.00 $0.00 $7,332.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,079.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,841.64 $73.32 $0.00 $0.00 $513.30 $513.30 $19,328.34
43704 ORDINARIA FIGON GOMEZ GRISELDA GUADALUPE AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $7,332.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.04 $0.00 $0.00 $0.00 $0.00 $0.00 $7,332.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,079.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,841.64 $73.32 $0.00 $0.00 $513.30 $513.30 $19,328.34
43800 ORDINARIA VAZQUEZ IBARRA ROBERTO CESAR DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
44901 ORDINARIA QUINONES RAMOS VERONICA AUXILIAR ADMINISTRATIVO 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $5,859.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.33 $0.00 $0.00 $0.00 $0.00 $0.00 $5,859.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,461.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,348.27 $58.60 $0.00 $0.00 $410.18 $410.18 $15,938.09
60188 ORDINARIA SALAZAR FRAIRE MARIA ELENA DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $13,590.47 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,590.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,707.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,815.09 $135.90 $0.00 $0.00 $951.34 $951.34 $33,863.75
63658 ORDINARIA HERRERA MALDONADO EFRAIN AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,611.84 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.85 $0.00 $0.00 $0.00 $0.00 $0.00 $9,611.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,036.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,737.70 $96.12 $0.00 $0.00 $672.82 $672.82 $26,064.88
63818 ORDINARIA LEAL MACIAS JOSE LUIS AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $7,068.83 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,068.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,968.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,759.57 $70.68 $0.00 $0.00 $494.82 $494.82 $20,264.75
64065 ORDINARIA GALLEGOS CRUZ PATRICIA SECRETARIA / O 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,597.62 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.62 $0.00 $0.00 $0.00 $0.00 $0.00 $9,597.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,031.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,704.08 $95.98 $0.00 $0.00 $671.84 $671.84 $26,032.24
64281 ORDINARIA GUERRA CASTANEDA BARBARA MABEL SECRETARIA / O 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $10,924.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,924.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,588.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,902.60 $109.24 $0.00 $0.00 $764.74 $764.74 $29,137.86
64376 ORDINARIA TORRES MARTINEZ MARIA DEL CARMEN DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,815.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,815.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,588.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,220.27 $0.00 $232.78 $284.79 $897.12 $1,414.69 $27,805.58
64575 ORDINARIA CARDENAS ORIHUELA IRMA SECRETARIA / O 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,069.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,069.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,389.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,601.04 $80.70 $0.00 $0.00 $564.88 $564.88 $21,036.16
66046 ORDINARIA GUZMAN AGUILAR MANUEL AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $7,259.09 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,259.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,203.62 $72.60 $0.00 $0.00 $508.14 $508.14 $20,695.48
66472 ORDINARIA SALAS PARRA GRACIELA JEFE 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,788.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,988.00 $0.00 $778.33 $671.76 $1,197.00 $2,647.09 $36,340.91
66626 ORDINARIA MARTINEZ MARTINEZ JAVIER GUADALUPE INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,028.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,660.93 $0.00 $82.91 $223.80 $757.14 $1,063.85 $23,597.08
70332 ORDINARIA QUINTERO COLUNGA EMMA ANGELICA AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $11,955.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,955.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,021.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,858.41 $119.56 $0.00 $0.00 $836.88 $836.88 $30,021.53
70964 ORDINARIA DAVILA REYNA GABRIEL ALFREDO DICTAMINADOR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $19,760.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,760.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,532.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,053.04 $0.00 $1,015.67 $817.40 $1,383.20 $3,216.27 $41,836.77
71156 ORDINARIA BAHENA VENEGAS MARIO COORDINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
71446 ORDINARIA GALLARDO TEJEDA WALTER INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,028.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,660.93 $0.00 $1,201.23 $439.40 $757.14 $2,397.77 $22,263.16
72058 ORDINARIA ZAMUDIO VILLANUEVA VANESA DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,815.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,815.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,588.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,220.27 $0.00 $232.78 $284.79 $897.12 $1,414.69 $27,805.58
72059 ORDINARIA HERNANDEZ RAMIREZ GERARDO MARTIN DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $14,561.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,561.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,077.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,199.30 $0.00 $2,001.14 $663.36 $1,019.28 $3,683.78 $29,515.52
72144 ORDINARIA NUNEZ PRADO MARIA DE LOS ANGELES AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
72660 ORDINARIA PINA FONSECA LUIS ANGEL DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,780.00 $0.00 $270.00 $305.56 $945.00 $1,520.56 $29,259.44
74831 ORDINARIA DE LA ROSA AVALOS VIVIANA SECRETARIA / O 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,708.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,708.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,657.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,658.49 $87.08 $0.00 $0.00 $609.60 $609.60 $24,048.89
75168 ORDINARIA CASTILLO GONZALEZ VIRGINIA COORDINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
75268 ORDINARIA TREVINO ALVARADO BRENDA ELIZABETH JEFE 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
80071 ORDINARIA MORENO REYNA ADRIANA DIRECTOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80239 ORDINARIA ACOSTA RAMOS FELIPE INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,146.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,157.19 $0.00 $0.00 $0.00 $595.02 $595.02 $18,562.17
80242 ORDINARIA GALVAN TAMEZ AICITEL MARIA DICTAMINADOR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80244 ORDINARIA REYNA ESCALON MARIA GUADALUPE SECRETARIA / O 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,500.24 $0.00 $215.60 $275.19 $875.00 $1,365.79 $27,134.45
80251 ORDINARIA DURAN CERDA JOSE MANUEL DICTAMINADOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,500.24 $0.00 $215.60 $275.19 $875.00 $1,365.79 $27,134.45
80252 ORDINARIA VELAZQUEZ PEQUENO JORGE ALBERTO DIRECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80253 ORDINARIA ULLOA RENTERIA ARMANDO JEFE 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,600.19 $0.00 $1,037.17 $865.43 $1,000.00 $2,902.60 $32,697.59
80254 ORDINARIA LOERA MENDOZA JESUS JAVIER INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,940.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,940.00 $0.00 $35.47 $321.44 $735.00 $1,091.91 $22,848.09
80257 ORDINARIA NINO LOPEZ MAYRA YANETH COORDINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80262 ORDINARIA BETANCOURT FRIAS MIGUEL ANGEL JEFE 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80279 ORDINARIA AGUILERA CAMPOS NIGDALIA COORDINADOR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80290 ORDINARIA VALTIERRA LOZANO CESAR COORDINADOR ADMINISTRATIVO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80302 ORDINARIA DEL ANGEL HERNANDEZ GREGORIO JEFE 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80350 ORDINARIA FLORES JARAMILLO ALBERTO INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
80353 ORDINARIA YRAZOQUI DE LA FUENTE ESTEBAN INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
80560 ORDINARIA HERNANDEZ RODRIGUEZ JOSE PASCUAL AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80604 ORDINARIA MARTINEZ CASTILLO JORGE ALEJANDRO DICTAMINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80622 ORDINARIA ZAMARRIPA OCHOA JORGE EDUARDO DICTAMINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
80722 ORDINARIA MONTANO BARBOSA EDEL MARTIN DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
80821 ORDINARIA VAZQUEZ HERRERA HECTOR OZIEL INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
80841 ORDINARIA REYES DE HOYOS JULIO ENRIQUE DICTAMINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
80842 ORDINARIA CORONADO SANCHEZ MAYRA ALEJANDRA JEFE 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
80843 ORDINARIA FUENTES LUNA KARLA MARCELA DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $14,998.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,998.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,199.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,195.68 $0.00 $610.18 $516.52 $1,049.86 $2,176.56 $32,019.12
80844 ORDINARIA CARVAJAL TALAMANTES RAUL DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
80852 ORDINARIA MENDOZA ALEMAN CARLOS EDUARDO DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
80854 ORDINARIA SOLIS FERNANDEZ RAUL GERARDO DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80855 ORDINARIA VALDES ROSAS HUMBERTO DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80856 ORDINARIA CANTU WONG YONIA YAMIRA SECRETARIA / O 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $8,848.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.95 $0.00 $0.00 $0.00 $0.00 $0.00 $8,848.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,716.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,451.97 $88.48 $0.00 $0.00 $619.40 $619.40 $22,832.57
80908 ORDINARIA IBARRA CASTILLO RAYMUNDO ROLANDO DICTAMINADOR 136103 DIRECCION DE FRACCIONAMIENTOS Y REG.            SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
81007 ORDINARIA GALVAN YANEZ GABRIEL MARTIN DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
82152 ORDINARIA PATENA MARTINEZ ROBERTO INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
82274 ORDINARIA BERISTAIN SALAZAR INGRID SECRETARIA / O 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $9,211.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,211.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,868.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,281.97 $92.12 $0.00 $0.00 $644.80 $644.80 $23,637.17
82455 ORDINARIA BRIONES ESPINOZA HECTOR EDUARDO INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $22,619.15
82503 ORDINARIA GARCIA SARREON ALEJANDRO ADRIAN INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.00 $0.00 $30.03 $318.39 $728.00 $1,076.42 $22,635.58
82761 ORDINARIA CEDILLO CORPUS RAMIRO INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $6,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,820.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,041.09 $0.00 $0.00 $0.00 $455.00 $455.00 $14,586.09
82856 ORDINARIA CRUZ ANGUIANO MARIA ISABEL DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
82858 ORDINARIA RODRIGUEZ CAVAZOS JESUS EDUARDO DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
83881 ORDINARIA CHAVARRIA GIL IMELDA DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
84842 ORDINARIA NAJERA REYNA ZOILA VANEZA DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,392.68
85275 ORDINARIA LOPEZ ESCALON JOSE ERASMO JEFE 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
100036 ORDINARIA SANCHEZ CASTRO BRENDA LIZBETH SECRETARIO  DES. URBANO Y ECOLOGIA 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
100066 ORDINARIA CARDENAS GONZALEZ ANA FERNANDA COORDINADOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
100067 ORDINARIA DOMINGUEZ LOPEZ JOSE LUIS ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100068 ORDINARIA PUENTE RODRIGUEZ DAVID DIRECTOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100069 ORDINARIA MACIAS CANALES TOMAS DAVID DIRECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100070 ORDINARIA MORALES REYES JEREMY ZARAJ COORDINADOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $780.45 $0.00 $875.00 $1,655.45 $35,844.55
100071 ORDINARIA RAMIREZ RUIZ ERIKA ELIZABETH JEFE 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100073 ORDINARIA BELTRAN SANCHEZ NICOLAS JEFE 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $17,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,012.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,812.00 $0.00 $849.00 $724.11 $1,253.00 $2,826.11 $37,985.89
100085 ORDINARIA REYES MACIAS ANA CECILIA INSPECTOR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
100127 ORDINARIA DE LEON BENAVIDES ALFREDO ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,320.00 $0.00 $947.56 $779.22 $1,330.00 $3,056.78 $40,263.22
100210 ORDINARIA VAZQUEZ ESPARZA EFRAIN AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,010.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,510.00 $0.00 $1,187.09 $435.45 $752.50 $2,375.04 $22,134.96
100213 ORDINARIA NERI BORJAS TANIA VIRGINIA COORDINADOR JURIDICO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,000.00 $0.00 $11,320.90 $3,908.50 $3,500.00 $18,729.40 $95,270.60
100215 ORDINARIA DOMINGUEZ OLIVARES ERICK IVAN AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100835 ORDINARIA MARTINEZ CASTILLO JESUS ALEJANDRO DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
100911 ORDINARIA LOPEZ PUENTE ALEJANDRA JEFE 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100930 ORDINARIA MELENDEZ ARRATIA ARTURO DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100931 ORDINARIA SERES HERRERA HECTOR ALFREDO ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $13,815.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,815.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,868.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,500.25 $0.00 $1,841.97 $618.81 $967.12 $3,427.90 $28,072.35
101088 ORDINARIA CAVAZOS GARZA REFUGIO ALFREDO INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $11,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,556.67 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $25,408.97
101281 ORDINARIA SANDOVAL VARELA CLAUDIA CONCEPCION DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,330.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $21,237.77
101386 ORDINARIA REYNA AMBRIZ RICARDO HUMBERTO ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $21,555.76
101436 ORDINARIA KALBBERMATTEN BLADINIERES CRISTINA DEL CARMEN DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,330.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $21,237.77
101504 ORDINARIA SEGURA HERRERA BEATRIZ ADRIANA ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,825.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $27,648.03
101605 ORDINARIA GARZA DUQUE SERGIO ALAN DICTAMINADOR 136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA      SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,306.67 $0.00 $242.80 $290.31 $910.00 $1,443.11 $23,863.56
101706 ORDINARIA GUZMAN MARTINEZ JUDITH DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $6,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,955.00 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $18,494.15
101727 ORDINARIA PAREDES CRUZ YAIRESI ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $15,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,625.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $40,134.90
101738 ORDINARIA RODRIGUEZ HUERTA PATRICIA ADJANI SECRETARIA / O 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $3,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,525.00 $0.00 $8.27 $46.58 $350.00 $404.85 $9,120.15
101739 ORDINARIA TORRES HERNANDEZ LILIANA ABIGAIL SECRETARIA / O 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $3,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,525.00 $0.00 $8.27 $46.58 $350.00 $404.85 $9,120.15
101822 ORDINARIA DIMAS ESTRADA RAMON INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $6,066.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,378.67 $0.00 $1,112.33 $414.46 $728.00 $2,254.79 $17,123.88
101823 ORDINARIA PADILLA IBARRA PAOLA LIZETH DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,496.67 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $18,035.82
101970 ORDINARIA LIVAS ESTRADA JUAN CARLOS MAX DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $5,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,038.33 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $17,577.48
101971 ORDINARIA CAPETILLO CAMPOS JULIAN DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $5,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,038.33 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $17,577.48
101972 ORDINARIA SOTO AGUILAR JUAN CARLOS DICTAMINADOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $5,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,038.33 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $17,577.48
101987 ORDINARIA GALLEGOS HERNANDEZ JOSE AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $25,437.11
102251 ORDINARIA GARZA VAZQUEZ MARIA DEL ROSARIO AUXILIAR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $8,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,333.33 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $23,770.44
102290 ORDINARIA PULIDO OJEDA MARISOL PATRICIA AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,105.11
102334 ORDINARIA CHAVEZ IBARRA FLOR LIZBETH AUXILIAR 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $14,205.91
102411 ORDINARIA JUAREZ GARCIA ANDRES ALEJANDRO INSPECTOR 136104 DIRECCION DE CONTROL URBANO                     SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $2,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,333.33 $0.00 $770.33 $0.00 $595.00 $1,365.33 $9,968.00
102839 ORDINARIA ORTIZ MENA JORGE DEL SAGRADO CORAZON AUXILIAR 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $4,322.29 $0.00 $1,750.01 $6,072.30 $18,927.90
102841 ORDINARIA HERNANDEZ SILVA JOSE ANTONIO ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $1,405.62 $0.00 $812.00 $2,217.62 $9,382.38
102842 ORDINARIA PEREZ CANTU LUIS GREGORIO ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $1,405.62 $0.00 $812.00 $2,217.62 $9,382.38
102918 ORDINARIA MORALES REYES JEREMY ZARAJ JEFE 136105 DIRECCION DE ECOLOGIA                           SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $15,437.11
102932 ORDINARIA ORTIZ CHAPA IVONNE ABOGADO 136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $9,705.91
203 ORDINARIA ESPINOZA MUNOZ FRANCISCO JAVIER PROMOTOR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $15,689.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,689.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $7,844.52 $0.00 $310.00 $0.00 $0.00 $0.00 $6,589.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,498.11 $156.90 $0.00 $0.00 $1,098.24 $1,098.24 $46,399.87
12312 ORDINARIA GALLEGOS HERNANDEZ ENRIQUE TOPOGRAFO 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $9,652.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.66 $0.00 $0.00 $0.00 $0.00 $0.00 $9,652.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,053.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,832.97 $96.52 $0.00 $0.00 $675.64 $675.64 $26,157.33
12828 ORDINARIA DIAZ DIAZ GABRIEL SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $14,409.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,409.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,034.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,854.59 $0.00 $355.43 $729.82 $1,008.70 $2,093.95 $30,760.64
12970 ORDINARIA COSTILLA LEIJA AQUILES EDUARDO PROYECTISTA 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $13,068.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,311.35 $130.68 $0.00 $0.00 $914.78 $914.78 $32,396.57
14129 ORDINARIA LEYVA REGALADO JOSE REFUGIO SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $17,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,791.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,015.36 $0.00 $2,546.01 $815.96 $1,197.84 $4,559.81 $34,455.55
14976 ORDINARIA GONZALEZ CORTEZ MARIA ISABEL AUXILIAR ADMINISTRATIVO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,829.18 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,829.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,548.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,670.83 $108.30 $0.00 $0.00 $758.04 $758.04 $28,912.79
15154 ORDINARIA RODRIGUEZ ESPINOSA DAVID BENJAMIN ENCARGADO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,877.91 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,877.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,568.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,788.75 $108.78 $0.00 $0.00 $761.46 $761.46 $29,027.29
15176 ORDINARIA SAAVEDRA ONTIVEROS DEYANIRA SECRETARIA B 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $9,769.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.29 $0.00 $0.00 $0.00 $0.00 $0.00 $9,769.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,870.00 $97.70 $0.00 $0.00 $683.84 $683.84 $26,186.16
15209 ORDINARIA GUERRA ESPINOSA SABAS SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,368.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,854.41 $104.00 $0.00 $0.00 $728.00 $728.00 $26,126.41
15660 ORDINARIA CASTILLO SAMPAYO ADRIANA PATRICIA AUXILIAR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,514.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,514.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,416.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,669.14 $105.14 $0.00 $0.00 $736.02 $736.02 $27,933.12
15670 ORDINARIA AGUILAR VALDEZ MARCO AURELIO PROYECTISTA 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $12,481.59 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,481.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,242.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,669.65 $124.82 $0.00 $0.00 $873.72 $873.72 $32,795.93
15725 ORDINARIA TORRES LOPEZ MARIA CONCEPCION SECRETARIA / O 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $9,428.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.21 $0.00 $0.00 $0.00 $0.00 $0.00 $9,428.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,959.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,092.36 $94.28 $0.00 $0.00 $659.96 $659.96 $25,432.40
15971 ORDINARIA NAVARRO ESPARZA JOSE GUADALUPE PROMOTOR 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $6,773.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,773.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,844.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,289.08 $67.74 $0.00 $0.00 $474.12 $474.12 $17,814.96
16469 ORDINARIA LOZANO GONZALEZ IDALIA SECRETARIA / O 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $7,936.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.71 $0.00 $0.00 $0.00 $0.00 $0.00 $7,936.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,333.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,284.20 $79.36 $0.00 $0.00 $555.58 $555.58 $20,728.62
16490 ORDINARIA FLORES CARDENAS BEATRIZ SECRETARIA / O 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $14,778.36 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,778.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,206.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,227.83 $147.78 $0.00 $0.00 $1,034.48 $1,034.48 $38,193.35
16550 ORDINARIA RUIZ LOZANO JUAN JOSE TOPOGRAFO 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $8,917.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.97 $0.00 $0.00 $0.00 $0.00 $0.00 $8,917.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,745.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,125.03 $89.18 $0.00 $0.00 $624.24 $624.24 $24,500.79
16619 ORDINARIA CAVAZOS CAVAZOS OLGA SECRETARIA B 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,551.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,997.62 $105.52 $0.00 $0.00 $738.58 $738.58 $28,259.04
17117 ORDINARIA CASTRO LEDEZMA OSCAR AUXILIAR ADMINISTRATIVO 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $4,824.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.13 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,039.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,958.90 $72.36 $0.00 $0.00 $506.54 $506.54 $16,452.36
19048 ORDINARIA GOMEZ GARCIA VICENTE FEDERICO AUXILIAR ADMINISTRATIVO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $13,014.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,014.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,466.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,719.14 $130.14 $0.00 $0.00 $911.02 $911.02 $33,808.12
20364 ORDINARIA AGUILAR HINOJOSA ALEJANDRO AUXILIAR ADMINISTRATIVO 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,656.40 $104.10 $0.00 $0.00 $728.70 $728.70 $27,927.70
21156 ORDINARIA RODRIGUEZ RANGEL PIEDAD DEL CARMEN AUXILIAR ADMINISTRATIVO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $8,048.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.12 $0.00 $0.00 $0.00 $0.00 $0.00 $8,048.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,380.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,849.78 $80.48 $0.00 $0.00 $563.42 $563.42 $22,286.36
41548 ORDINARIA SALINAS ORTIZ SILVIA YOLANDA SECRETARIA / O 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,318.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,318.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,333.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,656.92 $103.18 $0.00 $0.00 $722.30 $722.30 $25,934.62
42591 ORDINARIA SILVA MONTOYA ALEJANDRA MONTSERRAT PROMOTOR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $8,328.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,978.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,395.40
42600 ORDINARIA MARTINEZ FLORES EDUARDO AUXILIAR ADMINISTRATIVO 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $12,565.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,334.29 $125.66 $0.00 $0.00 $879.58 $879.58 $31,454.71
43037 ORDINARIA MARTINEZ MARTINEZ FELIPE DE JESUS JEFE 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,320.00 $0.00 $947.56 $779.22 $1,330.00 $3,056.78 $40,263.22
44180 ORDINARIA CANTU SALAS HECTOR GUADALUPE PROMOTOR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $5,765.29 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.36 $0.00 $0.00 $0.00 $0.00 $0.00 $5,765.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,421.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,122.54 $57.66 $0.00 $0.00 $403.58 $403.58 $15,718.96
60482 ORDINARIA GOMEZ CRUZ RAUL PROYECTISTA 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,551.35 $130.68 $0.00 $0.00 $914.78 $914.78 $32,636.57
64912 ORDINARIA GURROLA RODRIGUEZ JOSE GUADALUPE AUXILIAR 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,514.44 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,514.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,416.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,909.14 $105.14 $0.00 $0.00 $736.02 $736.02 $28,173.12
66539 ORDINARIA LARA CARRIZALES FAUSTO AUXILIAR ADMINISTRATIVO 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $20,444.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,222.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,444.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,724.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,836.97 $0.00 $5,502.91 $1,033.52 $1,431.14 $7,967.57 $48,869.40
70491 ORDINARIA RABAZA ZALETA MARIA ELENA SECRETARIA / O 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,089.40 $130.68 $0.00 $0.00 $914.78 $914.78 $34,174.62
74585 ORDINARIA DELGADO HERRADA JOSE LUIS AUXILIAR ADMINISTRATIVO 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $9,049.02 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.83 $0.00 $0.00 $0.00 $0.00 $0.00 $9,049.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,800.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,897.62 $90.50 $0.00 $0.00 $633.44 $633.44 $23,264.18
80192 ORDINARIA TORRES TERAN JUAN MERCEDES COORDINADOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80296 ORDINARIA FLORES GARZA GERARDO JAVIER SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $17,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.24 $0.00 $770.34 $655.19 $1,190.00 $2,615.53 $36,144.71
80314 ORDINARIA ESQUIVEL IBARRA FROYLAN COORDINADOR 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80324 ORDINARIA LLANES CAMPOS JUAN MANUEL JEFE 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80356 ORDINARIA LOPEZ LOPEZ J. GUADALUPE COORDINADOR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80643 ORDINARIA ISLAS ORDONEZ MARIO ALBERTO COORDINADOR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $37,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,500.00 $0.00 $2,895.89 $2,035.35 $2,625.00 $7,556.24 $77,943.76
80970 ORDINARIA CONTRERAS MALDONADO GISELA JEFE 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80971 ORDINARIA MUNOZ HUERTA CARLOS COORDINADOR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
81112 ORDINARIA RODRIGUEZ LUNA MARIA IMELDA PROMOTOR 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
81247 ORDINARIA GONZALEZ GUERRERO AZAEL ANALISTA 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $13,520.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,520.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,825.84 $0.00 $271.09 $306.16 $946.40 $1,523.65 $29,302.19
81430 ORDINARIA ALVARADO DE LEON JOSE SCHUBERTH AUXILIAR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $18,401.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,200.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,401.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,152.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,156.61 $0.00 $4,782.04 $893.16 $1,288.12 $6,963.32 $44,193.29
82097 ORDINARIA MIRELES HERNANDEZ REYNA LUCERO SECRETARIA / O 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
82570 ORDINARIA LOZANO GONZALEZ NADIA BRISEIDA DIBUJANTE 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $9,796.58 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.80 $0.00 $0.00 $0.00 $0.00 $0.00 $9,796.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,114.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,636.69 $97.96 $0.00 $0.00 $685.76 $685.76 $24,950.93
82827 ORDINARIA ESPINOZA JUAREZ MIGUEL ANGEL ANALISTA 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
83771 ORDINARIA GUTIERREZ BARRERA JESUS MANUEL SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,900.00 $0.00 $2,628.89 $839.13 $1,225.00 $4,693.02 $35,206.98
84099 ORDINARIA GARZA GONZALEZ JOSE HUMBERTO SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
85076 ORDINARIA GONZALEZ GARCIA JULIO RAUL ACHARD OFICIAL ADMINISTRATIVO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,730.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,637.00 $65.00 $0.00 $0.00 $455.00 $455.00 $17,182.00
85078 ORDINARIA APARICIO RODRIGUEZ JESUS ALFREDO ANTONIO AUXILIAR ADMINISTRATIVO 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.72 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,730.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,650.87 $65.00 $0.00 $0.00 $455.00 $455.00 $17,195.87
85503 ORDINARIA PEREZ RAMIREZ ROBERTO AUXILIAR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS 1 $0.00 $13,014.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,014.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,466.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,421.09 $130.14 $0.00 $0.00 $911.02 $911.02 $32,510.07
100035 ORDINARIA MEDRANO GUERRA ALBERTO SECRETARIO DE OBRAS PUBLICAS 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.22 $0.00 $24,820.93 $7,688.53 $6,650.00 $39,159.46 $177,440.76
100061 ORDINARIA MORALES ALCOCER MOISES DIRECTOR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100062 ORDINARIA BENAVIDES CASTILLO ARTURO DIRECTOR 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100063 ORDINARIA HERNANDEZ RAMIREZ GUILLERMO DIRECTOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100064 ORDINARIA GALVAN GUAJARDO RAUL HECTOR DIRECTOR 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100088 ORDINARIA HARSANYI ARMIJO CARLOS ANTONIO COORDINADOR GENERAL 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100126 ORDINARIA VILLARREAL SILLER VIRGILIO ANTONIO JEFE 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100203 ORDINARIA LOPEZ CASTILLO NANCY AUXILIAR 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100212 ORDINARIA GARCIA GUTIERREZ MARCO ANTONIO COORDINADOR GENERAL 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $44,744.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,744.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,528.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102,016.65 $0.00 $3,704.16 $2,718.16 $3,132.08 $9,554.40 $92,462.25
100300 ORDINARIA NIETO LOPEZ LUIS ALBERTO COORDINADOR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $37,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,500.00 $0.00 $7,570.90 $2,858.52 $2,625.00 $13,054.42 $72,445.58
100301 ORDINARIA GONZALEZ CASTRO KARINA ALEJANDRA ASISTENTE 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100846 ORDINARIA CANTU GONZALEZ RICARDO COORDINADOR 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100854 ORDINARIA REY ORTIZ EFREN JEFE 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
101030 ORDINARIA TORRES ALONSO BLANCA ESTHELA SECRETARIA / O 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $9,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,383.33 $0.00 $8.27 $198.94 $700.00 $907.21 $21,476.12
101498 ORDINARIA CONTRERAS CUEVAS JOSE ARMANDO JEFE 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $14,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $34,215.16
101499 ORDINARIA GUERRERO LI„AN JOSE ANGEL SUPERVISOR 135084 DIRECCION DE CONSTRUCCION                       SECRETARIA DE OBRAS PUBLICAS XX $0.00 $12,395.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,795.83 $0.00 $2,628.89 $839.13 $1,225.00 $4,693.02 $30,102.81
101640 ORDINARIA CERVANTES LUNA LIZETH RUBI SECRETARIA / O 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $4,760.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.95 $0.00 $0.00 $0.00 $0.00 $0.00 $7,616.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,132.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,671.09 $0.00 $0.00 $0.00 $533.18 $533.18 $14,137.91
101641 ORDINARIA PINALES VALDEZ DEYANIRA SECRETARIA / O 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $4,760.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.95 $0.00 $0.00 $0.00 $0.00 $0.00 $7,616.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,132.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,671.09 $0.00 $0.00 $0.00 $533.18 $533.18 $14,137.91
102504 ORDINARIA ZAPATA GOMEZ JOSE CRUZ JEFE 135085 DIRECCION DE PROYECTOS                          SECRETARIA DE OBRAS PUBLICAS XX $0.00 $4,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,522.09 $0.00 $1,190.00 $3,712.09 $17,537.91
102621 ORDINARIA ARENAS ROCHA JOSE DE JESUS PROMOTOR 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $1,469.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.22 $0.00 $0.00 $0.00 $0.00 $0.00 $7,055.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,714.73 $0.00 $0.00 $0.00 $493.90 $493.90 $8,220.83
102678 HONORARIOS CHAPA GONZALEZ LORENA JEFE 135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA SECRETARIA DE OBRAS PUBLICAS XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
102679 HONORARIOS VALDEZ LOZANO ANA LETICIA JEFE 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
102719 ORDINARIA JIMENEZ RODRIGUEZ NORA EUGENIA JEFE 135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS SECRETARIA DE OBRAS PUBLICAS XX $0.00 $4,262.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,462.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,725.08 $0.00 $3,261.60 $0.00 $1,432.34 $4,693.94 $20,031.14
102720 ORDINARIA MEDINA DE LA SOTO MANOLO AUXILIAR 135082 DIRECCION DE PLANEACION Y CONTROL FISICO SECRETARIA DE OBRAS PUBLICAS XX $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,666.67 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $9,929.51
1870 ORDINARIA IBARRA GUERRERO JUAN VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,896.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $554.23 $9,896.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,948.46 $0.00 $310.00 $0.00 $0.00 $0.00 $4,156.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,379.38 $98.96 $0.00 $0.00 $692.78 $692.78 $30,686.60
2855 ORDINARIA MARTINEZ CALDERON ANTONIO OFICIAL ADMINISTRATIVO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $16,093.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,093.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $8,046.72 $0.00 $310.00 $0.00 $0.00 $0.00 $6,759.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,679.04 $160.94 $0.00 $0.00 $1,126.54 $1,126.54 $47,552.50
3314 ORDINARIA FUENTES SOTO ALMA ROSA SECRETARIA B 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $14,553.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,553.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $7,276.96 $0.00 $310.00 $0.00 $0.00 $0.00 $6,112.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,183.59 $145.54 $0.00 $0.00 $1,018.78 $1,018.78 $43,164.81
8097 ORDINARIA GUTIERREZ AGUILERA LETICIA SECRETARIA A 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $18,675.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,675.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $9,337.86 $0.00 $310.00 $0.00 $0.00 $0.00 $7,843.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,219.22 $186.76 $0.00 $0.00 $1,307.30 $1,307.30 $54,911.92
8433 ORDINARIA RAMIREZ CORONADO GONZALO PROFESIONAL TEC ADMTVO 1 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $14,573.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,573.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $7,286.60 $0.00 $310.00 $0.00 $0.00 $0.00 $6,120.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,239.94 $145.74 $0.00 $0.00 $1,020.12 $1,020.12 $43,219.82
8898 ORDINARIA VITE CEBALLOS MARIA GUADALUPE AUXILIAR ADMINISTRATIVO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $18,490.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,490.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $9,245.46 $0.00 $310.00 $0.00 $0.00 $0.00 $7,766.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,679.63 $184.90 $0.00 $0.00 $1,294.36 $1,294.36 $54,385.27
10575 ORDINARIA AGUILAR LARA JUAN ROBERTO OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
10586 ORDINARIA SANCHEZ RODRIGUEZ GUILLERMO OFICIAL ELECTRICO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,217.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.16 $0.00 $0.00 $0.00 $0.00 $404.17 $7,217.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,031.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,712.35 $72.18 $0.00 $0.00 $505.22 $505.22 $19,207.13
10987 ORDINARIA BELTRAN MARISCAL RODOLFO PROMOTOR B 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,555.39 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.02 $0.00 $0.00 $0.00 $0.00 $367.10 $6,555.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,753.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,037.32 $65.56 $0.00 $0.00 $458.88 $458.88 $17,578.44
11118 ORDINARIA ALVARADO DE LA ROSA PEDRO GERARDO AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,002.31 $86.58 $0.00 $0.00 $606.10 $606.10 $22,396.21
11151 ORDINARIA ARELLANO DELGADILLO JESUS ENCARGADO SECCION 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
11287 ORDINARIA GALVAN GONZALEZ JOSE CHOFER 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,652.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,775.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $596.54 $10,652.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,474.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,077.20 $106.52 $0.00 $0.00 $745.68 $745.68 $29,331.52
11521 ORDINARIA FLORES TAMAYO SONIA MARTHA SECRETARIA B 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,550.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.43 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,275.50 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.48 $105.50 $0.00 $0.00 $738.56 $738.56 $32,291.92
11612 ORDINARIA LOZADA MARTINEZ MARTIN PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,559.99 $60.48 $0.00 $0.00 $423.42 $423.42 $16,136.57
11907 ORDINARIA GARZA GARZA JOSE GUADALUPE MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,344.87 $0.00 $627.52 $185.38 $532.52 $1,345.42 $15,999.45
11951 ORDINARIA MONTANEZ MEDINA JUAN PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,559.99 $60.48 $0.00 $0.00 $423.42 $423.42 $16,136.57
11954 ORDINARIA RODRIGUEZ HUERTA ELEAZAR PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,559.99 $60.48 $0.00 $0.00 $423.42 $423.42 $16,136.57
11959 ORDINARIA VILLANUEVA SAUCEDA ONESIMO PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.89 $0.00 $0.00 $0.00 $0.00 $338.74 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,125.34 $60.48 $0.00 $0.00 $423.42 $423.42 $16,701.92
11963 ORDINARIA GARCIA JUAREZ DANIEL OFICIAL ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,443.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.01 $0.00 $0.00 $0.00 $0.00 $0.00 $8,443.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,546.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,492.78 $84.44 $0.00 $0.00 $591.02 $591.02 $21,901.76
12109 ORDINARIA ALVAREZ RODRIGUEZ ENRIQUE BIBLIOTECARIA CLASIFICADORA 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,212.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.88 $0.00 $0.00 $0.00 $0.00 $0.00 $7,212.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,029.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,555.19 $72.12 $0.00 $0.00 $504.90 $504.90 $19,050.29
12111 ORDINARIA TOVAR LARA ALEJANDRA DE LOS ANG SECRETARIA B 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,550.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,275.50 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,495.05 $105.50 $0.00 $0.00 $738.56 $738.56 $31,756.49
12153 ORDINARIA MARTINEZ CUELLO MARTHA ELVIA BIBLIOTECARIA CLASIFICADORA 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,212.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.88 $0.00 $0.00 $0.00 $0.00 $0.00 $7,212.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,029.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,555.19 $72.12 $0.00 $0.00 $504.90 $504.90 $19,050.29
12215 ORDINARIA DOMINGUEZ PEREZ REMEDIOS SECRETARIA C 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,495.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.84 $0.00 $0.00 $0.00 $0.00 $0.00 $7,495.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,147.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,229.37 $74.96 $0.00 $0.00 $524.66 $524.66 $19,704.71
12692 ORDINARIA PEREZ ARREOZOLA SOYLA BIBLIOTECARIA CLASIFICADORA 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,212.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.88 $0.00 $0.00 $0.00 $0.00 $0.00 $7,212.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,029.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,555.19 $72.12 $0.00 $0.00 $504.90 $504.90 $19,050.29
12698 ORDINARIA OLIVARES PARDO CATALINA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,451.70 $64.16 $0.00 $0.00 $449.16 $449.16 $17,002.54
12788 ORDINARIA MARTINEZ CUELLO HILDA MARICELA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
12790 ORDINARIA SOTO ARRIETA JOSE JUAN BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
12866 ORDINARIA MORALES CORTEZ ROBERTO SUPERVISOR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.82 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.22
13062 ORDINARIA CAZARES FLORES JUANA GUADALUPE BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13063 ORDINARIA MARTINEZ CUELLO SANDRA IMELDA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13221 ORDINARIA LOPEZ MAYORGA FELIX BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13223 ORDINARIA SALAZAR FLORES RITA GLORIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13280 ORDINARIA ZAMUDIO AGUILA MARIA VENTURA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13284 ORDINARIA MACIAS RODRIGUEZ LAURA ESTHER BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13286 ORDINARIA CAMPOS GARCIA MARIA CRUZ BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13334 ORDINARIA ESQUIVEL AQUINO PAULINA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
13336 ORDINARIA CORTES CAMPOS JUANA MARIA PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.73 $0.00 $0.00 $0.00 $0.00 $169.37 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,966.81 $60.48 $0.00 $0.00 $423.42 $423.42 $16,543.39
14059 ORDINARIA HUERTA MENDEZ MA. DE JESUS SECRETARIA / O 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $28,906.61 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,906.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $12,140.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,418.22 $289.06 $0.00 $0.00 $2,023.46 $2,023.46 $71,394.76
14074 ORDINARIA AGUILAR GALLARDO MANUEL MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
14224 ORDINARIA SANCHEZ CARVAJAL MARIA TERESA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
14247 ORDINARIA MARTINEZ GARCIA RAFAEL VIGILANTE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,904.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.05 $0.00 $0.00 $0.00 $0.00 $330.63 $5,904.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,479.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.85 $59.04 $0.00 $0.00 $413.28 $413.28 $16,358.57
14291 ORDINARIA CASTILLO CARRIZALES FLORENCIO ENCARGADO SECCION 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,247.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.76 $0.00 $0.00 $0.00 $0.00 $0.00 $7,247.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,398.75 $72.48 $0.00 $0.00 $507.36 $507.36 $18,891.39
14417 ORDINARIA REYNA MEDINA PASCUAL INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
14625 ORDINARIA RAMIREZ BAUTISTA JULIO ARMANDO ODONTOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,639.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.22 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,139.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,578.30 $0.00 $0.00 $0.00 $534.76 $534.76 $17,043.54
14665 ORDINARIA JIMENEZ TENORIO CATALINA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14666 ORDINARIA MEZA GARCIA BLANCA ORALIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14673 ORDINARIA HERNANDEZ RODRIGUEZ JUAN ALBERTO CHOFER 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14676 ORDINARIA GARCIA HERNANDEZ MARGARITA INTENDENTE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
14692 ORDINARIA GONZALEZ DIAZ GUADALUPE ANDREA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14693 ORDINARIA TORRES HERRERA ROSA MARIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,451.70 $64.16 $0.00 $0.00 $449.16 $449.16 $17,002.54
14708 ORDINARIA MORALES GARZA MA. DEL SOCORRO BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14722 ORDINARIA GONZALEZ JIMENEZ ALEJANDRA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14723 ORDINARIA ORDONEZ CHAVEZ MARIA FRANCISCA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14743 ORDINARIA GOMEZ RENOVATO NORMA ADRIANA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14752 ORDINARIA VELAZQUEZ AVILA MAYRA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14849 ORDINARIA GOMEZ MARTINEZ DIANA THELMA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14850 ORDINARIA NAVARRO ESPARZA FLOR ESTHELA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
14935 ORDINARIA RUIZ MERCADO MARIA GUADALUPE INTENDENTE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
14941 ORDINARIA LARA MEDRANO RAMON ENCARGADO SECCION 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,014.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $616.82 $11,014.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,626.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,198.45 $110.14 $0.00 $0.00 $771.02 $771.02 $28,427.43
14942 ORDINARIA RIOS SILVA JOSE JAVIER AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,536.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.00 $0.00 $0.00 $0.00 $0.00 $267.02 $9,536.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,005.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,033.24 $95.36 $0.00 $0.00 $667.54 $667.54 $24,365.70
14969 ORDINARIA HERNANDEZ RUIZ RAUL ENCARGADO SECCION 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,878.82 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $553.21 $9,878.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,149.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,386.12 $98.78 $0.00 $0.00 $691.52 $691.52 $25,694.60
14990 ORDINARIA TRISTAN RODRIGUEZ MA. TERESA OFICIAL ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $12,358.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,358.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,190.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,833.85 $123.58 $0.00 $0.00 $865.10 $865.10 $30,968.75
15000 ORDINARIA HERNANDEZ FERNANDEZ MARIO ALBERTO PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,559.99 $60.48 $0.00 $0.00 $423.42 $423.42 $16,136.57
15012 ORDINARIA RODRIGUEZ DE LEON MIRNA INTENDENTE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15035 ORDINARIA GUEVARA GARCIA ALEJANDRO ENCARGADO SECCION 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,014.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.41 $11,014.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,626.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,890.05 $110.14 $0.00 $0.00 $771.02 $771.02 $28,119.03
15096 ORDINARIA GARCIA FLORES FIDEL PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $14,754.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $413.13 $14,754.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,196.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,045.59 $147.54 $0.00 $0.00 $1,032.82 $1,032.82 $37,012.77
15100 ORDINARIA CANIZALEZ SANCHEZ MARIA ELENA SECRETARIA E 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,854.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,451.91
15183 ORDINARIA GUERRERO PENA JOSE MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
15192 ORDINARIA BARBOSA DE LA GARZA JORGE DE JESUS PROFESIONAL ESPECIALISTA 2 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,310.85 $0.00 $829.31 $712.95 $1,237.62 $2,779.88 $37,530.97
15193 ORDINARIA BARBOSA DE LA GARZA SERGIO ADRIAN MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,344.87 $0.00 $627.52 $185.38 $532.52 $1,345.42 $15,999.45
15200 ORDINARIA DE LA GARZA ESPARZA GUSTAVO OMAR MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
15223 ORDINARIA MEDINA QUIROZ JUAN GERARDO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15224 ORDINARIA GARCIA CAUSTRITA MANUEL ERNESTO BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
15227 ORDINARIA GALINDO LUGO ALMA ROSA SECRETARIA B 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,769.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.29 $0.00 $0.00 $0.00 $0.00 $0.00 $9,769.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,571.95 $97.70 $0.00 $0.00 $683.84 $683.84 $24,888.11
15253 ORDINARIA MARTINEZ MORALES BLANCA MIREYA SECRETARIA B 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,459.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.02 $0.00 $0.00 $0.00 $0.00 $0.00 $8,459.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,553.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,310.94 $84.60 $0.00 $0.00 $592.18 $592.18 $21,718.76
15270 ORDINARIA MARTINEZ VEGA MARIA LUISA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,648.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.09 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,231.85 $66.48 $0.00 $0.00 $465.40 $465.40 $17,766.45
15274 ORDINARIA RUIZ RODRIGUEZ ALFREDO ARMANDO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,785.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,421.60
15320 ORDINARIA REYES MEDRANO BERENICE SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,428.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.21 $0.00 $0.00 $0.00 $0.00 $0.00 $9,428.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,959.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,332.34 $94.28 $0.00 $0.00 $659.96 $659.96 $25,672.38
15386 ORDINARIA SOTO VAZQUEZ MIREYA ROSALVA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
15393 ORDINARIA SADA GRANADOS MARTHA ARACELI JEFE 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,240.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,240.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,387.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,867.65 $0.00 $3,000.60 $943.23 $1,346.82 $5,290.65 $38,577.00
15424 ORDINARIA TORRES ZAVALA FRANCISCO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.24 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.14
15463 ORDINARIA NAJERA SOTELO ROSA MARIA ENRIQUETA PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.89 $0.00 $0.00 $0.00 $0.00 $338.74 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,125.34 $60.48 $0.00 $0.00 $423.42 $423.42 $16,701.92
15536 ORDINARIA RAMIREZ PUENTE ADRIANA ENCARGADO SECCION 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,441.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.09 $0.00 $0.00 $0.00 $0.00 $0.00 $8,441.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,545.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,787.63 $84.42 $0.00 $0.00 $590.94 $590.94 $23,196.69
15547 ORDINARIA MENDOZA ONTIVEROS MA. SUSANA VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
15566 ORDINARIA LEAL CANIZALES JUAN ENRIQUE AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,536.39 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $534.04 $9,536.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,005.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,538.26 $95.36 $0.00 $0.00 $667.54 $667.54 $24,870.72
15609 ORDINARIA ESTRADA RIVERA APOLINAR JESUS AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,002.31 $86.58 $0.00 $0.00 $606.10 $606.10 $22,396.21
15614 ORDINARIA RAMIREZ ZURITA ARMANDO SUPERVISOR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,816.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.47 $0.00 $0.00 $0.00 $0.00 $493.74 $8,816.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,703.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,533.16 $88.16 $0.00 $0.00 $617.18 $617.18 $22,915.98
15733 ORDINARIA MORENO GARCIA JOSE BERNABE AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,719.19 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600.27 $10,719.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,502.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,004.91 $107.20 $0.00 $0.00 $750.34 $750.34 $29,254.57
15734 ORDINARIA CANTU VILLARREAL MARIA BARBARA ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,676.58 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.32 $0.00 $0.00 $0.00 $0.00 $158.94 $5,676.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,384.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,067.75 $56.76 $0.00 $0.00 $397.36 $397.36 $15,670.39
15740 ORDINARIA BARBOSA CABALLERO CARLOS SALVADOR MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
15748 ORDINARIA RODRIGUEZ MANZANARES MARIA GUADALUPE SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,383.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,383.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,897.74 $63.84 $0.00 $0.00 $446.88 $446.88 $18,450.86
15756 ORDINARIA MEDINA PORTILLO MARIA ELENA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15982 ORDINARIA CHAVEZ REYES CLAUDIA ELIZABETH ENFERMERA (O) GENERAL 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $210.46 $0.00 $0.00 $0.00 $0.00 $0.00 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,412.50 $68.24 $0.00 $0.00 $477.74 $477.74 $17,934.76
16007 ORDINARIA OVALLE BARRERA SERGIO ALBERTO AUXILIAR ADMINISTRATIVO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,423.11 $72.58 $0.00 $0.00 $508.06 $508.06 $18,915.05
16066 ORDINARIA SOLIS BETANCOURT FRANCISCO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,606.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.43 $0.00 $0.00 $0.00 $0.00 $0.00 $6,607.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,774.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,132.50 $66.06 $0.00 $0.00 $462.48 $462.48 $17,670.02
16134 ORDINARIA GARCIA JASSO SERGIO ALFREDO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
16290 ORDINARIA AGUILAR HERNANDEZ SEBASTIANA TRABAJADOR (A) SOCIAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,165.10 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.51 $0.00 $0.00 $0.00 $0.00 $0.00 $9,165.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,849.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,710.27 $91.66 $0.00 $0.00 $641.56 $641.56 $25,068.71
16291 ORDINARIA PEREZ LOPEZ MARIA ELISA TRABAJADOR (A) SOCIAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,165.10 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.51 $0.00 $0.00 $0.00 $0.00 $0.00 $9,165.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,849.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,710.27 $91.66 $0.00 $0.00 $641.56 $641.56 $25,068.71
16295 ORDINARIA DELGADO RODRIGUEZ ALEJANDRO CRUZ PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131.49 $0.00 $0.00 $0.00 $0.00 $440.58 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,297.70 $78.68 $0.00 $0.00 $550.72 $550.72 $20,746.98
16300 ORDINARIA PULIDO VASQUEZ JORGE HUMBERTO PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131.49 $0.00 $0.00 $0.00 $0.00 $440.58 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,297.70 $78.68 $0.00 $0.00 $550.72 $550.72 $20,746.98
16350 ORDINARIA GARCIA NEVARES DOLORES ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16359 ORDINARIA QUISTIAN GARCIA MARIA DE JESUS ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16361 ORDINARIA ESQUIVEL SILVA ALBERTO ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16368 ORDINARIA GARCIA NEVAREZ CARLOS ALBERTO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $524.66 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,123.79 $93.70 $0.00 $0.00 $655.84 $655.84 $24,467.95
16397 ORDINARIA CRUZ MARTINEZ JULIETA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
16407 ORDINARIA SOLIS RODRIGUEZ MARIA GUADALUPE ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16409 ORDINARIA CASTRO VAZQUEZ JORGE GUADALUPE ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
16436 ORDINARIA RAMIREZ TOVAR LUZ BEATRIZ ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16547 ORDINARIA GODOY MATA JESUS ENCARGADO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,776.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115.86 $0.00 $0.00 $0.00 $0.00 $0.00 $8,776.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,686.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,041.94 $87.76 $0.00 $0.00 $614.38 $614.38 $22,427.56
16557 ORDINARIA ORTIZ CAMACHO DAVID IXCOATL PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,934.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $26,571.82
16598 ORDINARIA SORIA HERNANDEZ JORGE ENCARGADO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,327.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.23 $0.00 $0.00 $0.00 $0.00 $410.35 $7,327.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,077.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,519.84 $73.28 $0.00 $0.00 $512.94 $512.94 $21,006.90
16608 ORDINARIA MARTINEZ RUIZ MAURO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
16613 ORDINARIA CISNEROS GARCIA ELOISA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
16641 ORDINARIA GARCIA NEVAREZ JOSE ANGEL AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
16658 ORDINARIA MARTINEZ LOPEZ MARTHA LAURA MAESTRO AEROBIC'S 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,024.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,024.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,742.50 $60.24 $0.00 $0.00 $421.74 $421.74 $16,320.76
16795 ORDINARIA HERRERA HERNANDEZ MARIA TERESA AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,671.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.63 $0.00 $0.00 $0.00 $0.00 $0.00 $9,671.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,061.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,099.76 $96.72 $0.00 $0.00 $676.98 $676.98 $24,422.78
16914 ORDINARIA GONZALEZ ALVARADO MARIA ORALIA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,958.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.17 $0.00 $0.00 $0.00 $0.00 $0.00 $5,958.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,502.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,344.32 $59.58 $0.00 $0.00 $417.10 $417.10 $15,927.22
16927 ORDINARIA VALDEZ CISNEROS MA. IDALIA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,061.75 $64.52 $0.00 $0.00 $451.68 $451.68 $18,610.07
16996 ORDINARIA PRIETO TRUJILLO ROLANDO EDUARDO MAESTRO NATACION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,252.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.62 $0.00 $0.00 $0.00 $0.00 $0.00 $7,252.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,030.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,707.63 $0.00 $0.00 $0.00 $507.66 $507.66 $16,199.97
17002 ORDINARIA GUERRERO SANCHEZ ANA MARIA SECRETARIA E 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
17003 ORDINARIA HERNANDEZ AVILA ERNESTINA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.13 $0.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,754.36 $68.24 $0.00 $0.00 $477.74 $477.74 $18,276.62
17005 ORDINARIA CONTRERAS FLORES NORMA HILDA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,301.75 $64.52 $0.00 $0.00 $451.68 $451.68 $18,850.07
17015 ORDINARIA MELENDEZ HERNANDEZ JOSE CESAR PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.25 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,506.12 $0.00 $0.00 $0.00 $532.52 $532.52 $16,973.60
17109 ORDINARIA RAMOS MUNIZ ROCIO ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,763.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,312.02
17110 ORDINARIA ORTIZ PECINA YOLANDA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,374.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.86 $0.00 $0.00 $0.00 $0.00 $0.00 $6,374.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,677.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,337.32 $63.74 $0.00 $0.00 $446.22 $446.22 $16,891.10
17152 ORDINARIA PALACIOS CANCHOLA ROCIO ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
17190 ORDINARIA CASTILLO MORENO BEATRIZ ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
17237 ORDINARIA SILLER JAQUEZ JOSEFINA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
17240 ORDINARIA SOTO LOPEZ MARIA TERESA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
17310 ORDINARIA PARTIDA RAMOS BLANCA ESTHELA AUXILIAR ADMINISTRATIVO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,585.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.64 $0.00 $0.00 $0.00 $0.00 $212.40 $7,585.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,652.72 $75.86 $0.00 $0.00 $531.00 $531.00 $20,121.72
17363 ORDINARIA ROSAS REYES ANTONIO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
17402 ORDINARIA AGUILERA MORA ROSA EULALIA SECRETARIA E 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
17409 ORDINARIA MUNOZ MARTINEZ GERARDO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,066.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,702.54
17431 ORDINARIA RAMOS MARTINEZ MARIA DEL ROSARIO INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
17432 ORDINARIA PEREZ GONZALEZ MARIA DE LA LUZ SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,688.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.10 $0.00 $0.00 $0.00 $0.00 $187.29 $6,689.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,809.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,511.90 $66.88 $0.00 $0.00 $468.22 $468.22 $18,043.68
17450 ORDINARIA CASTANEDA MARTINEZ FRANCISCO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
18161 ORDINARIA ORTIZ RODRIGUEZ JOSE MANUEL JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,431.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.04 $0.00 $0.00 $0.00 $0.00 $264.07 $9,431.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,961.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,021.55 $94.32 $0.00 $0.00 $660.18 $660.18 $24,361.37
18235 ORDINARIA VELAZQUEZ ZAPATA SAUL PEDRO CHOFER 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,668.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $215.47 $0.00 $0.00 $0.00 $0.00 $0.00 $6,668.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,800.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,278.56 $66.68 $0.00 $0.00 $466.78 $466.78 $17,811.78
18412 ORDINARIA CORTES VELASQUEZ DOMINGO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,904.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.05 $0.00 $0.00 $0.00 $0.00 $330.63 $5,904.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,479.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.85 $59.04 $0.00 $0.00 $413.28 $413.28 $16,358.57
18528 ORDINARIA GARCIA RUIZ CLAUDIA IRMA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,055.32 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,055.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,543.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,353.15 $60.56 $0.00 $0.00 $423.88 $423.88 $17,929.27
18580 ORDINARIA TORRES GARCIA MARTHA ELIDA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,516.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.06 $0.00 $0.00 $0.00 $0.00 $0.00 $9,516.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,996.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,511.15 $95.16 $0.00 $0.00 $666.12 $666.12 $25,845.03
18702 ORDINARIA CASAS GARCIA LUIS FERNANDO COORDINADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,398.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,398.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,391.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,189.51 $0.00 $1,710.29 $1,371.38 $1,847.92 $4,929.59 $55,259.92
18705 ORDINARIA SAUCEDO GARCIA LILIA RAQUEL JEFE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
19093 ORDINARIA GUTIERREZ CHAIREZ SANDRA ALICIA OFICIAL ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $12,492.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,492.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,246.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,694.84 $124.92 $0.00 $0.00 $874.44 $874.44 $32,820.40
19107 ORDINARIA RIOS CAVAZOS MARIO AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,317.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,317.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,653.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,739.45 $63.18 $0.00 $0.00 $442.24 $442.24 $18,297.21
19191 ORDINARIA CASTILLO TAMEZ GUADALUPE MAYELA SECRETARIA / O 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,817.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,817.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,963.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,285.11 $118.18 $0.00 $0.00 $827.24 $827.24 $29,457.87
19249 ORDINARIA VASQUEZ FLORES ALONSO AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,276.93 $0.00 $480.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,276.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,736.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,994.40 $112.76 $0.00 $0.00 $789.38 $789.38 $30,205.02
19300 ORDINARIA MARTINEZ TORRES MARIA GRISELDA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
19301 ORDINARIA MARTINEZ GOMEZ ROSARIO NOHEMI BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
19385 ORDINARIA CUELLAR AGUILAR EVITA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
19386 ORDINARIA CASTILLO GUTIERREZ ROSALBA MAGALY OFICIAL ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,620.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,620.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,460.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,164.77 $106.20 $0.00 $0.00 $743.40 $743.40 $28,421.37
19387 ORDINARIA RANGEL VENEGAS ALMA DELIA INTENDENTE 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.59 $0.00 $0.00 $0.00 $0.00 $280.99 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,146.71 $50.18 $0.00 $0.00 $351.24 $351.24 $15,795.47
19389 ORDINARIA LOPEZ SIMENTAL FRANCISCO ENCARGADO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,327.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.36 $0.00 $0.00 $0.00 $0.00 $205.18 $7,327.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,077.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,029.75 $73.28 $0.00 $0.00 $512.94 $512.94 $19,516.81
19434 ORDINARIA ANDA RODRIGUEZ FLORICELA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,357.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.25 $0.00 $0.00 $0.00 $0.00 $0.00 $8,357.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,510.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,586.84 $83.58 $0.00 $0.00 $585.04 $585.04 $23,001.80
19537 ORDINARIA RIVAS GOMEZ MARIA ELENA INSTRUCTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,486.81 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.11 $0.00 $0.00 $0.00 $0.00 $0.00 $7,486.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,144.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,747.42 $74.86 $0.00 $0.00 $524.08 $524.08 $21,223.34
19554 ORDINARIA LOPEZ LOERA NANCY DELIA AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,927.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.35 $0.00 $0.00 $0.00 $0.00 $249.96 $8,927.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,749.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,606.25 $89.28 $0.00 $0.00 $624.90 $624.90 $22,981.35
19586 ORDINARIA SEGOVIA ALBA SAUL TECNICO MANTENIMIENTO A 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,357.74 $70.02 $0.00 $0.00 $490.08 $490.08 $19,867.66
19587 ORDINARIA URIBE HERNANDEZ BIBIANA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
19609 ORDINARIA MUNIZ RUBIO AMADA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.31 $0.00 $0.00 $0.00 $0.00 $179.67 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,152.53 $64.16 $0.00 $0.00 $449.16 $449.16 $18,703.37
19746 ORDINARIA SUAREZ FAZ AMADA MARGARITA AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $12,565.34 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $351.83 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,224.17 $125.66 $0.00 $0.00 $879.58 $879.58 $33,344.59
19910 ORDINARIA SEVILLA MENDOZA BENITO PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,559.99 $60.48 $0.00 $0.00 $423.42 $423.42 $16,136.57
19929 ORDINARIA CORTES ARANDA NANCY AMERICA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
20023 ORDINARIA GIL ORTIZ GLORIA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,260.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.34 $0.00 $0.00 $0.00 $0.00 $0.00 $9,260.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,889.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,397.22 $92.60 $0.00 $0.00 $648.22 $648.22 $23,749.00
20089 ORDINARIA ORTIZ LIMON JOSE PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,218.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.08 $0.00 $0.00 $0.00 $0.00 $0.00 $5,218.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,191.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,816.06 $52.18 $0.00 $0.00 $365.26 $365.26 $14,450.80
20092 ORDINARIA PUENTE COVARRUBIAS RENE PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.93 $0.00 $0.00 $0.00 $0.00 $0.00 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,416.61 $78.68 $0.00 $0.00 $550.72 $550.72 $21,865.89
20095 ORDINARIA TELLO MONTOYA VICTOR HUGO PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.93 $0.00 $0.00 $0.00 $0.00 $0.00 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,878.54 $78.68 $0.00 $0.00 $550.72 $550.72 $20,327.82
20145 ORDINARIA LOPEZ LOPEZ MARIA LUISA SECRETARIA E 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.40 $0.00 $0.00 $0.00 $0.00 $322.20 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,942.59 $57.54 $0.00 $0.00 $402.76 $402.76 $17,539.83
20148 ORDINARIA RODRIGUEZ SANCHEZ LETICIA AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,909.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.96 $0.00 $0.00 $0.00 $0.00 $0.00 $4,909.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,061.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.07 $49.10 $0.00 $0.00 $343.66 $343.66 $15,033.41
20182 ORDINARIA SEPULVEDA DE LA GARZA JOSE JAIME INSPECTOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $123.47 $0.00 $0.00 $0.00 $0.00 $448.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,811.47 $0.00 $0.00 $0.00 $560.00 $560.00 $18,251.47
20203 ORDINARIA ALMEIDA MONTELONGO CLAUDIA SECRETARIA B 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,459.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.11 $0.00 $0.00 $0.00 $0.00 $0.00 $8,459.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,553.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,830.08 $84.60 $0.00 $0.00 $592.18 $592.18 $23,237.90
20205 ORDINARIA GUZMAN ARIZPE SERGIO CHOFER 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,238.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.05 $0.00 $0.00 $0.00 $0.00 $0.00 $8,238.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,460.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,303.20 $82.38 $0.00 $0.00 $576.72 $576.72 $22,726.48
20253 ORDINARIA DE LEON RUIZ FABIOLA AIDE AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,585.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.64 $0.00 $0.00 $0.00 $0.00 $212.40 $7,585.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,950.77 $75.86 $0.00 $0.00 $531.00 $531.00 $21,419.77
20291 ORDINARIA ESTRADA NINO ROSALVA INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,875.62 $50.18 $0.00 $0.00 $351.24 $351.24 $15,524.38
20341 ORDINARIA LOREDO CORDOVA LETICIA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,651.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.20 $0.00 $0.00 $0.00 $0.00 $0.00 $4,651.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,302.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,886.30 $0.00 $0.00 $0.00 $325.62 $325.62 $10,560.68
20468 ORDINARIA HERNANDEZ MALDONADO JUAN DE DIOS CHOFER 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,906.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,906.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,740.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,858.62 $89.06 $0.00 $0.00 $623.46 $623.46 $24,235.16
20554 ORDINARIA QUINTANILLA ROMERO ENRIQUE TECNICO MANTENIMIENTO A 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,357.74 $70.02 $0.00 $0.00 $490.08 $490.08 $19,867.66
20556 ORDINARIA RODRIGUEZ JASSO JUAN CARLOS BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
20676 ORDINARIA LUGO ESPINOZA JORGE LEOPOLDO VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
20682 ORDINARIA MIRELES MARTINEZ VICTOR MANUEL PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,116.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,116.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,712.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,179.20 $0.00 $0.00 $0.00 $428.16 $428.16 $13,751.04
20683 ORDINARIA ARREOLA PAEZ ROSA MARIA OFICIAL ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $18,809.79 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,809.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,900.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,983.90 $188.10 $0.00 $0.00 $1,316.68 $1,316.68 $47,667.22
20710 ORDINARIA NAVA GONZALEZ LEON MAURICIO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
20711 ORDINARIA PEREZ FRANCO ERICA ELIZEHT ENFERMERA (O) GENERAL 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,791.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275.73 $0.00 $0.00 $0.00 $0.00 $0.00 $4,791.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,341.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.57 $0.00 $0.00 $0.00 $335.42 $335.42 $10,865.15
20713 ORDINARIA DIAZ SALAS SUSANA FATIMA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
21007 ORDINARIA ZUNIGA MORENO BLANCA ESTHELA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
21023 ORDINARIA DE LEON MORALES DANIEL ENCARGADO SECCION 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,904.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,427.82
21025 ORDINARIA VEGA LOPEZ JUAN LUIS VIGILANTE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,130.75 $59.94 $0.00 $0.00 $419.54 $419.54 $17,711.21
21079 ORDINARIA ANDA CELAYA LISSET NAYELI AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,687.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,228.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,003.06 $76.88 $0.00 $0.00 $538.12 $538.12 $21,464.94
21247 ORDINARIA SOTO VAZQUEZ MARIBEL BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
21250 HONORARIOS ALVARADO SANCHEZ JOSE MARCIAL HONORARIOS ASIMILABLES A SUELDO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40
21252 HONORARIOS RODRIGUEZ ESCOBEDO JUAN EDUARDO HONORARIOS ASIMILABLES A SUELDO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40
21308 ORDINARIA ROJAS MEDRANO FELIPE VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,205.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,785.84
21390 ORDINARIA ROCHA DELGADO JULIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
21433 ORDINARIA CORONADO PEREZ GUADALUPE VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
21436 ORDINARIA LOERA PUGA RUPERTO MAYORDOMO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,530.02 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,530.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,322.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,098.75 $55.30 $0.00 $0.00 $387.10 $387.10 $16,711.65
21560 ORDINARIA RAMIREZ MENDOZA ROSA MARIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,291.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,291.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,222.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,289.49 $52.92 $0.00 $0.00 $370.40 $370.40 $15,919.09
21625 ORDINARIA GONZALEZ GARCIA JOSE ALBERTO AUXILIAR ADMINISTRATIVO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,389.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,518.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,752.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,660.36 $0.00 $216.61 $85.00 $876.30 $1,177.91 $22,482.45
21648 ORDINARIA FLORES IBARRA MA. DE JESUS VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,130.75 $59.94 $0.00 $0.00 $419.54 $419.54 $17,711.21
21736 ORDINARIA AMADOR LOPEZ RODOLFO ALEJANDRO AUXILIAR ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,969.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $558.31 $9,969.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,187.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,611.54 $99.70 $0.00 $0.00 $697.90 $697.90 $25,913.64
21745 ORDINARIA CALAMACO MORENO ROSALIA INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.59 $0.00 $0.00 $0.00 $0.00 $280.99 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,146.71 $50.18 $0.00 $0.00 $351.24 $351.24 $15,795.47
21787 ORDINARIA RAMIREZ HERNANDEZ VICTOR MANUEL TECNICO MANTENIMIENTO A 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
21857 ORDINARIA DURAN RAMIREZ PATRICIA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,383.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,383.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,897.74 $63.84 $0.00 $0.00 $446.88 $446.88 $18,450.86
21893 ORDINARIA ESPINOSA DE LOS MONTEROS Y OR NORMA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.31 $0.00 $0.00 $0.00 $0.00 $179.67 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,152.53 $64.16 $0.00 $0.00 $449.16 $449.16 $18,703.37
22132 ORDINARIA MARTINEZ MORENO FELIPE CHOFER 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,208.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,208.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,027.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,842.71 $72.08 $0.00 $0.00 $504.60 $504.60 $20,338.11
22133 ORDINARIA VARGAS ALMAGUER ROSIO IMELDA SECRETARIA B 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,769.21 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.29 $0.00 $0.00 $0.00 $0.00 $0.00 $9,769.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,110.00 $97.70 $0.00 $0.00 $683.84 $683.84 $26,426.16
22226 ORDINARIA FERREYRA TORRES GRACIELA AUXILIAR ADMINISTRATIVO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,516.79 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,516.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,737.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,455.15 $65.16 $0.00 $0.00 $456.18 $456.18 $18,998.97
22284 ORDINARIA CERDA MACIAS JORGE ANTONIO MAESTRO LUCHA GRECOROMANA 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,793.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275.68 $0.00 $0.00 $0.00 $0.00 $0.00 $4,793.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,342.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,203.96 $0.00 $0.00 $0.00 $335.52 $335.52 $10,868.44
22381 ORDINARIA USCANGA JUAREZ HEBER OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
22484 ORDINARIA RODRIGUEZ ESPINOSA OSCAR MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,839.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,839.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,452.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,598.49 $58.40 $0.00 $0.00 $408.78 $408.78 $17,189.71
22625 ORDINARIA DELGADO TORRES LUIS AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,000.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.84 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,520.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,981.80 $60.00 $0.00 $0.00 $420.02 $420.02 $17,561.78
22807 ORDINARIA LEIJA GONZALEZ LAURA PATRICIA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
22810 ORDINARIA MARTINEZ RUIZ CELESTINO TECNICO MANTENIMIENTO A 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,597.74 $70.02 $0.00 $0.00 $490.08 $490.08 $20,107.66
23230 ORDINARIA HERNANDEZ DUENEZ NORMA LETICIA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
23369 ORDINARIA LEYVA MARTINEZ ROSARIO AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,031.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.01 $0.00 $0.00 $0.00 $0.00 $0.00 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,429.28 $70.32 $0.00 $0.00 $492.18 $492.18 $19,937.10
23605 ORDINARIA CARRIZALES PALOMO NORBERTA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.68 $0.00 $0.00 $0.00 $0.00 $179.69 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,473.23 $0.00 $0.00 $0.00 $224.62 $224.62 $8,248.61
23607 ORDINARIA DIAB MORALES JAIME AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,318.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.99 $0.00 $0.00 $0.00 $0.00 $465.83 $8,318.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,493.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,598.37 $83.18 $0.00 $0.00 $582.28 $582.28 $22,016.09
23633 ORDINARIA ARELLANO GARZA JESUS ANGEL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,793.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275.68 $0.00 $0.00 $0.00 $0.00 $0.00 $4,793.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,342.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,203.96 $0.00 $0.00 $0.00 $335.52 $335.52 $10,868.44
23636 ORDINARIA MONTEMAYOR DE HOYOS MARTHA ELIZABETH SECRETARIA C 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,487.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.25 $0.00 $0.00 $0.00 $0.00 $0.00 $6,487.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,724.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,385.01 $64.88 $0.00 $0.00 $454.12 $454.12 $18,930.89
23669 ORDINARIA GONZALEZ URIBE JOSE ANGEL VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,785.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,421.60
23746 ORDINARIA FERNANDEZ HERNANDEZ JUAN CARLOS AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.24 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.14
23843 ORDINARIA CARDONA AYALA JUAN ANTONIO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,066.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,702.54
23907 ORDINARIA VEGA LOPEZ JUAN ANTONIO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,552.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.39 $0.00 $0.00 $0.00 $0.00 $0.00 $4,552.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,274.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,662.40 $0.00 $0.00 $0.00 $318.66 $318.66 $10,343.74
23953 ORDINARIA NAVA SANTOS SILVIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,796.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,853.53 $0.00 $0.00 $0.00 $449.16 $449.16 $14,404.37
24068 ORDINARIA VALLEJO GARZA PETRA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
24076 ORDINARIA MARTINEZ MORENO JUAN MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,855.90 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.36 $0.00 $0.00 $0.00 $0.00 $215.93 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,079.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,335.44 $0.00 $0.00 $0.00 $269.92 $269.92 $26,065.52
24086 ORDINARIA QUINTERO CERDA BLANCA NELLY BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
24087 ORDINARIA MEDINA SOLIS CAROLINA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
24097 ORDINARIA OTERO AGUILAR JUAN RAMON TECNICO MANTENIMIENTO A 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
24113 ORDINARIA GAUNA AGUIRRE DOLORES BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
24114 ORDINARIA GARIBAY HERNANDEZ NANCY BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
24115 ORDINARIA HERRERA RODRIGUEZ MARIA VIRGINIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
24220 ORDINARIA GARZA RIVERA NORMA DALIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
24492 ORDINARIA DE LUNA CASAS MODESTO VIGILANTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,065.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.32 $0.00 $0.00 $0.00 $0.00 $339.65 $6,065.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,164.76 $60.66 $0.00 $0.00 $424.56 $424.56 $16,740.20
24596 ORDINARIA AREVALO LOPEZ MARIA TERESA INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,875.62 $50.18 $0.00 $0.00 $351.24 $351.24 $15,524.38
24679 HONORARIOS RAMIREZ DE LA FUENTE BRENDA ELIZABETH HONORARIOS ASIMILABLES A SUELDO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40 $0.00 $0.00 $0.00 $0.00 $0.00 $3,827.40
24690 ORDINARIA CASTANEDA DE LA ROSA REBECA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24834 ORDINARIA ALVARADO TORRES MARIA DE JESUS INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
24835 ORDINARIA RODRIGUEZ EGUIA MARIA CONCEPCION INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
24836 ORDINARIA PEREZ TOVAR VERONICA VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,130.80 $59.94 $0.00 $0.00 $419.54 $419.54 $17,711.26
24865 ORDINARIA BAUTISTA RODRIGUEZ BLANCA NELLY INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24866 ORDINARIA RIOS SANCHEZ JORGE ALBERTO OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $339.06 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,912.00 $60.54 $0.00 $0.00 $423.82 $423.82 $16,488.18
24875 ORDINARIA HERNANDEZ ALVARADO ORTENCIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
25072 ORDINARIA PINA GALLARDO MARTHA LIDIA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,053.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,184.86 $70.54 $0.00 $0.00 $493.74 $493.74 $18,691.12
25290 ORDINARIA DIAZ HERNANDEZ JOSE BRIGIDO VIGILANTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.79
34261 HONORARIOS BARBA CAVAZOS MARIA LETICIA HONORARIOS ASIMILABLES A SUELDO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,105.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,105.90 $0.00 $0.00 $0.00 $0.00 $0.00 $6,105.90
40038 ORDINARIA LERMA ZAMORANO EDUARDO EMILIO COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.45 $0.00 $1,112.35 $1,036.52 $1,456.02 $3,604.89 $43,819.56
40369 ORDINARIA GUZMAN VAZQUEZ FRANCISCO JAVIER PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,548.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.30 $0.00 $0.00 $0.00 $0.00 $0.00 $9,548.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,673.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,786.65 $0.00 $0.00 $0.00 $668.38 $668.38 $21,118.27
40399 ORDINARIA PEREZ FRAUSTO JORGE ALBERTO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
40519 ORDINARIA CABALLERO RODRIGUEZ FRANCISCO JAVIER PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,760.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,760.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,519.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,966.51 $107.60 $0.00 $0.00 $753.24 $753.24 $27,213.27
40535 ORDINARIA SANCHEZ CASTILLO DANIEL AZAEL SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,054.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,014.40 $0.00 $359.24 $736.64 $1,013.60 $2,109.48 $30,904.92
40558 ORDINARIA GAMEZ ZAPATA ISMAEL AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,952.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,081.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,524.50
40567 ORDINARIA JIMENEZ MENCHACA ADRIANA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,760.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,760.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,519.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,966.51 $107.60 $0.00 $0.00 $753.24 $753.24 $27,213.27
40569 ORDINARIA GRANDE AGUILAR IRIS IMELDA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,972.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,972.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,188.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,059.89 $99.72 $0.00 $0.00 $698.08 $698.08 $25,361.81
40570 ORDINARIA PENA REYES MARIA MARGARITA PROFESIONAL ESPECIALISTA 1 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,511.36 $0.00 $0.00 $0.00 $595.02 $595.02 $18,916.34
40574 ORDINARIA VILLAFUERTE ALCALA JULIO CESAR PROFESIONAL ESPECIALISTA 1 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,211.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,211.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,868.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,281.97 $92.12 $0.00 $0.00 $644.80 $644.80 $23,637.17
40579 ORDINARIA RANGEL RANGEL ROBERTO IVAN AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
40585 ORDINARIA VELAZQUEZ HERNANDEZ MARIA DOLORES RESPONSABLE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,642.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $123.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,642.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,629.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,262.36 $86.42 $0.00 $0.00 $604.98 $604.98 $23,657.38
40706 ORDINARIA HERNANDEZ MARTINEZ LUIS ALBERTO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,904.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $610.64 $10,904.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,579.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,223.28 $109.04 $0.00 $0.00 $763.30 $763.30 $29,459.98
40750 ORDINARIA FRIAS JUAREZ PEDRO OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
40753 ORDINARIA SANCHEZ MIRANDA ALBERTO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,760.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,760.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,519.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,966.51 $107.60 $0.00 $0.00 $753.24 $753.24 $27,213.27
40897 ORDINARIA ZAMUDIO MENDEZ DAVID NICOLAS PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
40901 ORDINARIA HUERTA HINOJOSA RENE ALEJANDRO AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,343.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.10 $0.00 $0.00 $0.00 $0.00 $261.61 $9,343.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,924.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,571.21 $93.44 $0.00 $0.00 $654.02 $654.02 $23,917.19
40902 ORDINARIA ESPIRICUETA MOYA EFRAIN PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,100.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,184.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,684.22 $0.00 $30.03 $131.95 $728.00 $889.98 $20,794.24
41139 ORDINARIA MERAZ HERNANDEZ ROBERTO PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,395.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,395.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,686.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,627.21 $63.96 $0.00 $0.00 $447.68 $447.68 $17,179.53
41197 ORDINARIA RANGEL REYES MARIO SERGIO AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.61 $0.00 $0.00 $0.00 $0.00 $262.33 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,873.07 $93.70 $0.00 $0.00 $655.84 $655.84 $24,217.23
41229 ORDINARIA ACERO CORTEZ ORLANDO FABIAN MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,751.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,751.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,090.55 $57.52 $0.00 $0.00 $402.64 $402.64 $15,687.91
41266 ORDINARIA GARZA TRUJILLO OSWALDO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
41346 ORDINARIA TORRES MENDOZA CARLOS INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41434 ORDINARIA CHAVEZ RUIZ JUAN PABLO PROMOTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,134.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $0.00 $0.00 $7,134.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,996.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,368.60 $71.34 $0.00 $0.00 $499.44 $499.44 $18,869.16
41435 ORDINARIA MORALES ALVAREZ JESSICA ALEJANDRA EMPLEADO TECNICO 2  137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,857.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,597.18 $0.00 $0.00 $0.00 $410.04 $410.04 $13,187.14
41446 ORDINARIA MARROQUIN TAMEZ MANUEL PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,712.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,232.80 $0.00 $256.94 $298.24 $928.20 $1,483.38 $28,749.42
41448 ORDINARIA GALLARDO COBOS ELOISA PROFESIONAL TEC ADMTVO 1 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.82 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,531.27 $0.00 $0.00 $0.00 $595.02 $595.02 $18,936.25
41451 ORDINARIA CERVANTES CASTRO ORALIA SUPERVISOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,409.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.60 $0.00 $0.00 $0.00 $0.00 $0.00 $8,409.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,531.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,171.62 $84.10 $0.00 $0.00 $588.64 $588.64 $21,582.98
41456 ORDINARIA SANCHEZ GONZALEZ HUGO ABEL OFICIAL ADMINISTRATIVO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,451.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,451.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,809.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,637.57 $114.52 $0.00 $0.00 $801.58 $801.58 $28,835.99
41474 ORDINARIA BAUTISTA ORTIZ DANIELA NASHELLI OFICIAL ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $17,733.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,733.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,448.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,602.22 $177.34 $0.00 $0.00 $1,241.38 $1,241.38 $43,360.84
41565 ORDINARIA CASTRO MARTINEZ AZUCENA ERNESTINA AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,577.60 $0.00 $0.00 $0.00 $534.74 $534.74 $17,042.86
41571 ORDINARIA FLORES BUENO GUSTAVO COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,991.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $895.54 $15,991.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,477.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,356.84 $0.00 $815.30 $560.94 $1,119.42 $2,495.66 $34,861.18
41576 ORDINARIA LARA CALVILLO BLANCA ESTHELA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
41577 ORDINARIA MARTINEZ ESCOBEDO TOMASA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,579.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.59 $0.00 $0.00 $0.00 $0.00 $0.00 $9,579.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,023.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,123.95 $95.80 $0.00 $0.00 $670.58 $670.58 $24,453.37
41607 ORDINARIA MELENDEZ SANCHEZ DALIA MARIBEL BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
41687 ORDINARIA JAIME CASTANEDA CAROLINA AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,952.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,081.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,524.50
41692 ORDINARIA ESQUIVEL REYES HILDA ISABEL AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.24 $0.00 $0.00 $0.00 $0.00 $486.88 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,266.59 $86.94 $0.00 $0.00 $608.60 $608.60 $22,657.99
41726 ORDINARIA ENRIQUEZ MARTINEZ DORA ELIA AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,712.24 $0.00 $30.03 $318.40 $728.00 $1,076.43 $22,635.81
41822 HONORARIOS MARROQUIN MONTEMAYOR GERARDO ARTURO HONORARIOS ASIMILABLES A SUELDO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40
41823 ORDINARIA LIRA SALAZAR ROSA LILIBETH JEFE 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
41833 ORDINARIA FLORES NAVARRO MARIA DEL SOCORRO AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,930.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,930.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,070.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,130.21 $49.30 $0.00 $0.00 $345.16 $345.16 $13,785.05
41925 ORDINARIA RAMOS MOCTEZUMA MARIA MAGDALENA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
41988 ORDINARIA CABRERA BOTELLO JORGE HUMBERTO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
41994 ORDINARIA MATAMOROS ALVARADO JAIME COORDINADOR RELACIONES  PUBLICAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
41997 ORDINARIA ESPINO OSUNA ESTEBAN AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
42083 ORDINARIA LEIJA VAZQUEZ TOMAS VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
42084 ORDINARIA HERNANDEZ AGUILAR JUAN EUGENIO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
42096 ORDINARIA REYNA ZUNIGA BRAULIO VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
42104 ORDINARIA GARZA VITTE ANTONIO CAPTURISTA 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,531.82 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.67 $0.00 $0.00 $0.00 $0.00 $0.00 $7,531.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,163.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,316.84 $75.32 $0.00 $0.00 $527.22 $527.22 $19,789.62
42212 ORDINARIA CORTES SENA LUIS PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,984.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,984.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,395.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,633.53 $0.00 $0.00 $0.00 $348.90 $348.90 $11,284.63
42289 ORDINARIA LUNA RODRIGUEZ REINARIO EDUARDO AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $606.86 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,518.12 $108.36 $0.00 $0.00 $758.58 $758.58 $27,759.54
42355 ORDINARIA LAUREANO PROA ISMAEL MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,569.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $218.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,569.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,759.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,043.39 $65.70 $0.00 $0.00 $459.88 $459.88 $17,583.51
42356 ORDINARIA GUAJARDO SILVA CARLOS FRANCISCO VIGILANTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,066.47 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.27 $0.00 $0.00 $0.00 $0.00 $339.72 $6,066.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,168.00 $60.66 $0.00 $0.00 $424.66 $424.66 $16,743.34
42524 ORDINARIA MARES RAMIREZ MAYRA NOHEMI INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,414.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,414.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,694.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,673.11 $64.14 $0.00 $0.00 $449.02 $449.02 $17,224.09
42588 ORDINARIA HERNANDEZ PEREZ MARIA CONCEPCION BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.31 $0.00 $0.00 $0.00 $0.00 $179.67 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,614.48 $64.16 $0.00 $0.00 $449.16 $449.16 $17,165.32
42606 ORDINARIA TOVAR TORRES ARMANDO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,254.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,705.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,744.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,704.29 $0.00 $2,031.90 $378.80 $1,029.36 $3,440.06 $26,264.23
42637 ORDINARIA LOPEZ SANCHEZ HILDA PAULA AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,360.00 $0.00 $85.34 $198.94 $700.00 $984.28 $22,375.72
42650 ORDINARIA FLORES ARREDONDO MARIA GUADALUPE INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42656 ORDINARIA TAMEZ RAMIREZ EMMA DEL CARMEN PROMOTOR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
42660 ORDINARIA CASAS RODRIGUEZ LEONEL ARTEMIO MANTENIMIENTO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
42669 ORDINARIA GARCIA GALLEGOS GLORIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
42848 ORDINARIA JASSO BENAVIDES BLANCA IRMA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,049.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,049.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,120.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,413.55 $50.50 $0.00 $0.00 $353.46 $353.46 $14,060.09
42876 ORDINARIA GUERRERO ORTIZ JOSE NOE VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
42910 ORDINARIA TORRES GUERRERO EMMA RECEPCIONISTA 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,053.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,944.86 $70.54 $0.00 $0.00 $493.74 $493.74 $18,451.12
42913 ORDINARIA ORTIZ MARTINEZ MARIA GUADALUPE ENCARGADO AREA 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
42953 ORDINARIA CANTU AZPILCUETA NORA ANGELICA TRABAJADOR (A) SOCIAL 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,373.16 $80.74 $0.00 $0.00 $565.22 $565.22 $20,807.94
42966 ORDINARIA HERNANDEZ GARCIA ANABEL PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,966.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.41 $10,400.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,861.31 $0.00 $109.55 $318.40 $728.00 $1,155.95 $22,705.36
42969 ORDINARIA GOMEZ CANTU LUCILA PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,387.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.46 $0.00 $0.00 $0.00 $0.00 $0.00 $6,387.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,682.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,607.89 $63.88 $0.00 $0.00 $447.12 $447.12 $17,160.77
43021 ORDINARIA BARRIENTOS ESPARZA JOSE ISAAC VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
43073 ORDINARIA TOVAR ALVAREZ ROBERTO OPERADOR MAQUINA LIVIANA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.02 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,586.35 $60.54 $0.00 $0.00 $423.82 $423.82 $16,162.53
43099 ORDINARIA SUAREZ SANCHEZ PEDRO VIGILANTE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
43100 ORDINARIA MUNOZ CARRIZALES JOSE PABLO VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
43131 ORDINARIA PEREZ NAVARRO ARMANDO DE JESUS MANTENIMIENTO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,873.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,952.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,626.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,453.24 $0.00 $240.24 $288.87 $906.70 $1,435.81 $27,017.43
43195 ORDINARIA NAVA CASTILLO CARLOS AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,115.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.19 $0.00 $0.00 $0.00 $0.00 $0.00 $9,115.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,055.86 $91.16 $0.00 $0.00 $638.12 $638.12 $23,417.74
43255 ORDINARIA ARROYO ARRIAGA MARIA DE LA LUZ AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,324.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.47 $0.00 $0.00 $0.00 $0.00 $0.00 $6,324.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,656.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,457.26 $63.24 $0.00 $0.00 $442.70 $442.70 $17,014.56
43315 ORDINARIA HINOJOSA MONTES FLOR YARELLY ABOGADO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
43319 ORDINARIA AGUAYO OLIVARES VALENTIN AUXILIAR ADMINISTRATIVO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
43325 ORDINARIA VILLARREAL CASTILLO ERIKA LETICIA AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,815.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.76 $0.00 $0.00 $0.00 $0.00 $0.00 $8,815.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,468.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,213.12 $0.00 $0.00 $0.00 $617.08 $617.08 $19,596.04
43442 ORDINARIA MUNIZ RAMOS EDUARDO AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $2,996.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,258.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,129.27 $29.96 $0.00 $0.00 $209.72 $209.72 $9,919.55
43443 ORDINARIA CANO ESCALANTE ALBERTO AARON AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
43445 ORDINARIA GLORIA RODRIGUEZ GERONIMO AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,996.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $838.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,023.66 $0.00 $0.00 $0.00 $209.72 $209.72 $7,813.94
43446 ORDINARIA TREVINO LOPEZ JOSE HIPOLITO AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,996.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $83.89 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $838.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,107.55 $0.00 $0.00 $0.00 $209.72 $209.72 $7,897.83
43536 ORDINARIA ESQUIVEL REYES RAMIRO AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.82 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.22
43572 ORDINARIA CARDENAS JUAREZ RICARDO JAVIER PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,552.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.18 $0.00 $0.00 $0.00 $0.00 $0.00 $6,552.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,751.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,001.25 $65.52 $0.00 $0.00 $458.64 $458.64 $17,542.61
43618 ORDINARIA CASTILLO GUTIERREZ JUAN FRANCISCO AUXILIAR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,753.12 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.16 $0.00 $0.00 $0.00 $0.00 $0.00 $9,753.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,096.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,071.91 $97.54 $0.00 $0.00 $682.72 $682.72 $26,389.19
43705 ORDINARIA TORRES RIVERA CLAUDIA VERONICA AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,570.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,387.54 $85.00 $0.00 $0.00 $595.02 $595.02 $21,792.52
43773 ORDINARIA VILLARREAL LOPEZ RICARDO CHOFER 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,287.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.50 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,060.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,492.67 $72.88 $0.00 $0.00 $510.10 $510.10 $18,982.57
43839 ORDINARIA GONZALEZ RIVERA GUADALUPE RAMON ELEMENTO OPERATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43840 ORDINARIA CANIZALES BERNAL NORMA DEYANIRA ELEMENTO OPERATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,555.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,268.32 $47.54 $0.00 $0.00 $332.74 $332.74 $12,935.58
43841 ORDINARIA FLORES LEIJA GABRIELA ELEMENTO OPERATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
43842 ORDINARIA MARTINEZ ACOSTA MA.DE LOS ANGELES PROMOTOR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,710.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,710.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,598.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,265.37 $0.00 $0.00 $0.00 $399.72 $399.72 $12,865.65
43847 ORDINARIA MEDRANO VALLADARES MAYRA YANETH TRABAJADOR (A) SOCIAL 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,298.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59.24 $0.00 $0.00 $0.00 $0.00 $0.00 $9,298.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,905.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,488.47 $92.98 $0.00 $0.00 $650.92 $650.92 $23,837.55
43852 ORDINARIA PRUNEDA LEYVA LUIS EDUARDO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $2,748.24 $9,160.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.53 $0.00 $0.00 $0.00 $0.00 $0.00 $9,160.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,847.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,755.05 $91.60 $0.00 $0.00 $641.26 $641.26 $26,113.79
43883 ORDINARIA AGUILAR HERNANDEZ JESUS AUXILIAR DE MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,401.43 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,401.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,268.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,253.62 $54.02 $0.00 $0.00 $378.10 $378.10 $14,875.52
43888 ORDINARIA TREVINO FLORES SANDRA JEFE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,624.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,624.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,654.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,904.54 $0.00 $740.32 $593.12 $1,163.74 $2,497.18 $35,407.36
43898 ORDINARIA ANDA RODRIGUEZ MARIA DE LOS ANGELES AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
43951 ORDINARIA PEREZ PONCE IRENE SECRETARIA / O 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,020.42 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,020.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,528.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,731.78 $60.20 $0.00 $0.00 $421.42 $421.42 $16,310.36
43994 ORDINARIA MORENO MORALES CLAUDIA PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,340.00 $0.00 $650.33 $538.97 $1,085.00 $2,274.30 $33,065.70
44257 ORDINARIA IBARRA SANCHEZ MAYRA ALEJANDRA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44258 ORDINARIA SEGURA RODRIGUEZ MARIO ALBERTO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.44 $0.00 $0.00 $0.00 $0.00 $145.75 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,930.69 $52.06 $0.00 $0.00 $364.38 $364.38 $14,566.31
44284 ORDINARIA ZAMARRIPA LARA JUAN AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44308 ORDINARIA SANTIAGO DE LEON MA. SOCORRO EMPLEADO OPERATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44320 ORDINARIA PINAL MARTINEZ MYRNA ELIZABETH INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44383 ORDINARIA DE LA PENA FLORES PATRICIA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,505.85 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,505.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,732.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,890.99 $65.06 $0.00 $0.00 $455.40 $455.40 $17,435.59
44653 ORDINARIA TOVAR TORRES OSCAR ADMINISTRATIVO 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,192.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,192.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,280.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,590.84 $101.92 $0.00 $0.00 $713.44 $713.44 $25,877.40
44703 ORDINARIA ZAPATA ROSALES GERARDO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,989.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,570.23
44712 ORDINARIA BENITEZ RIVERA NORMA EDITH ENCARGADO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,510.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $989.03 $17,661.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,945.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,105.60 $0.00 $981.64 $712.11 $1,236.30 $2,930.05 $33,175.55
44713 ORDINARIA MONTECINOS CAMPOS MARIA DE LOS ANGELES VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,826.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,462.54
44719 ORDINARIA PEREZ ARREOZOLA EDGAR OSWALDO BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,451.70 $64.16 $0.00 $0.00 $449.16 $449.16 $17,002.54
44862 ORDINARIA MADRIZ CASTILLO SELWYN ARMANDO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
44890 ORDINARIA ONOFRE CASTILLO JUANA MARIA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,826.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,462.54
44893 ORDINARIA CONTRERAS TOVAR JESUS OMAR VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,066.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,702.54
60200 ORDINARIA DOMINGUEZ RAMOS BLANCA ESTHELA PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,393.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,393.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,265.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,235.07 $53.94 $0.00 $0.00 $377.56 $377.56 $14,857.51
60207 ORDINARIA VAZQUEZ VILLEGAS GUADALUPE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,704.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.30 $0.00 $0.00 $0.00 $0.00 $0.00 $5,704.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,395.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,977.36 $57.04 $0.00 $0.00 $399.32 $399.32 $15,578.04
60228 ORDINARIA TOSTADO ASSID JUANA MARIA MAESTRA (O) 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,950.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.08 $0.00 $0.00 $0.00 $0.00 $138.60 $4,950.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,079.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,313.99 $49.50 $0.00 $0.00 $346.50 $346.50 $13,967.49
60237 ORDINARIA DE LEON MORALES MARIA GUADALUPE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,099.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,533.24 $51.00 $0.00 $0.00 $356.98 $356.98 $14,176.26
60247 ORDINARIA PATINO GUARDIOLA SALVADOR PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.12 $0.00 $0.00 $0.00 $0.00 $220.29 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,333.04 $78.68 $0.00 $0.00 $550.72 $550.72 $20,782.32
60258 ORDINARIA BUENROSTRO RINCON ALMA NELLY ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
60260 ORDINARIA PASTORA MEMBRENO BAYARDO INDALECIO PEDIATRA 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
60507 ORDINARIA CANTU VILLARREAL ELIDA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
60508 ORDINARIA IBANEZ CORONADO YOLANDA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
60509 ORDINARIA SILVA HERNANDEZ MARIA DOLORES INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
60510 ORDINARIA GONZALEZ CRUZ ROSA MARIA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
60513 ORDINARIA REYNA ESQUIVEL SIMON AYUDANTE MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
60516 ORDINARIA SANCHEZ GALINDO MYRNA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
60518 ORDINARIA ZARATE ROSAS FAUSTINO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,181.60
60599 ORDINARIA TELLO CERVANTES ARMANDO FRANCISCO OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
60601 ORDINARIA SANTIAGO CASTILLO GILBERTO RESPONSABLE AREA 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,438.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $299.86 $0.00 $0.00 $0.00 $0.00 $192.58 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $962.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,779.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,779.83
60617 ORDINARIA IBARRA SANCHEZ ARMANDO ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
60867 ORDINARIA MEDELLIN VASIO EDUARDO AYUDANTE MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,228.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,228.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,195.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,840.13 $52.28 $0.00 $0.00 $365.98 $365.98 $14,474.15
60876 ORDINARIA CAMPOS CANTU ANTONIO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,911.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,911.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,002.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,752.00 $119.12 $0.00 $0.00 $833.80 $833.80 $29,918.20
60968 ORDINARIA BANDA BERNAL YOLANDA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
60973 ORDINARIA MENDIOLA IBARRA FRANCISCO GERARDO MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
60995 ORDINARIA SALDANA DE LEON GLORIA AURORA SECRETARIA B 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,157.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,422.95 $71.58 $0.00 $0.00 $501.02 $501.02 $18,921.93
60996 ORDINARIA MARTINEZ CHABRAND LUIS DAVID GINECOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
60998 ORDINARIA RODRIGUEZ TORRES ROSA MARIA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,452.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,452.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,710.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,523.70 $64.52 $0.00 $0.00 $451.68 $451.68 $17,072.02
61008 ORDINARIA VAQUERA ALFARO ROSALINDA OFICIAL ADMINISTRATIVO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $12,980.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,980.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,451.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,338.52 $129.80 $0.00 $0.00 $908.62 $908.62 $32,429.90
61063 ORDINARIA DUARTE FLORES CARLOS ALEJANDRO ENCARGADO SECCION 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
61083 ORDINARIA BONILLA CARRIZALES MARIA DOMITILA ENCARGADO SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $190.55 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,552.79 $68.06 $0.00 $0.00 $476.38 $476.38 $18,076.41
61085 ORDINARIA ALONSO MARTINEZ MARIA CRISTINA AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,007.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.38 $0.00 $0.00 $0.00 $0.00 $336.40 $6,007.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,522.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,783.13 $60.08 $0.00 $0.00 $420.50 $420.50 $16,362.63
61086 ORDINARIA SALAZAR CASTILLO MARIA CRISTINA GPE. AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,317.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,317.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,653.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,739.45 $63.18 $0.00 $0.00 $442.24 $442.24 $18,297.21
61109 ORDINARIA CASTILLO DE LA CRUZ AGUSTINA ENCARGADO SECCION 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
61110 ORDINARIA GARCIA UBALDO ALEJANDRA ENCARGADO SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,230.61
61131 ORDINARIA HERNANDEZ VILLALOBOS EVARISTO OFICIAL ELECTRICO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,657.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.81 $0.00 $0.00 $0.00 $0.00 $0.00 $5,657.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,584.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,146.68 $0.00 $0.00 $0.00 $0.00 $0.00 $13,146.68
61136 ORDINARIA BARRON REGINO JOSE JESUS OPERADOR MAQUINA LIVIANA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
61156 ORDINARIA GRANADOS DUARTE MARIA TERESA SECRETARIA / O 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,287.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,287.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,128.79 $62.88 $0.00 $0.00 $440.10 $440.10 $16,688.69
61160 ORDINARIA ALVARADO ALANIS MARTHA ALICIA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
61166 ORDINARIA RIVAS GARCIA OLIVIA ENCARGADO SECCION 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
61172 ORDINARIA CARRIZALES VILLANUEVA RAQUEL VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
61173 ORDINARIA DURAN ROJAS ROBERTO AYUDANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,345.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.79 $0.00 $0.00 $0.00 $0.00 $0.00 $6,345.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,665.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,268.27 $63.46 $0.00 $0.00 $444.20 $444.20 $16,824.07
61175 ORDINARIA GONZALEZ MORALES ROMAN OFICIAL ELECTRICO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,146.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,146.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,001.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,157.00 $71.46 $0.00 $0.00 $500.26 $500.26 $18,656.74
61176 ORDINARIA CAZARES VALDEZ SALVADOR ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,904.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,427.82
61187 ORDINARIA GUERRERO SALAZAR ANA MARIA AUXILIAR ADMINISTRATIVO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
61278 ORDINARIA JOSE MEDELLIN JUAN ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,676.58 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,676.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,384.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,910.69 $56.76 $0.00 $0.00 $397.36 $397.36 $15,513.33
61299 ORDINARIA LOPEZ AMADOR MARIA CONSTANTINA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
61307 ORDINARIA JOSE MEDELLIN PEDRO ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,696.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.22 $0.00 $0.00 $0.00 $0.00 $0.00 $8,696.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,652.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,092.43 $86.96 $0.00 $0.00 $608.78 $608.78 $22,483.65
61332 ORDINARIA BECERRA GUEVARA JUAN AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,702.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.89 $0.00 $0.00 $0.00 $0.00 $0.00 $8,702.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,655.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,866.98 $87.02 $0.00 $0.00 $609.20 $609.20 $22,257.78
61416 ORDINARIA MORENO VALLEJO ANTONIO VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $282.77 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,566.27 $52.06 $0.00 $0.00 $364.38 $364.38 $14,201.89
61417 ORDINARIA DUENEZ ZUNIGA ARACELI OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,891.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,891.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,474.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,183.85 $58.92 $0.00 $0.00 $412.40 $412.40 $15,771.45
61418 ORDINARIA MEDINA AGUILAR BLANCA ALICIA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,938.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,938.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,334.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.44 $79.38 $0.00 $0.00 $555.68 $555.68 $20,491.76
61421 ORDINARIA ALMANZA MARTINEZ ELIZABETH AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,226.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,984.27 $62.26 $0.00 $0.00 $435.86 $435.86 $16,548.41
61423 ORDINARIA GARCIA RODRIGUEZ FERNANDO OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.54 $0.00 $0.00 $0.00 $0.00 $169.53 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,740.40 $60.54 $0.00 $0.00 $423.82 $423.82 $16,316.58
61437 ORDINARIA RAMIREZ RANGEL MA. DEL ROSARIO VIGILANTE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,130.75 $59.94 $0.00 $0.00 $419.54 $419.54 $17,711.21
61439 ORDINARIA LOPEZ MARTINEZ MARIA SANJUANA INTENDENTE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,283.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.14 $0.00 $0.00 $0.00 $0.00 $295.87 $5,283.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,554.92 $52.84 $0.00 $0.00 $369.84 $369.84 $16,185.08
61468 ORDINARIA ZAVALA MENDOZA NORA ELSA JEFE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $15,615.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,615.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,558.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,474.45 $156.16 $0.00 $0.00 $1,093.06 $1,093.06 $38,381.39
61502 ORDINARIA LASCANO AGUILAR SILVERIO OPERADOR MAQUINA LIVIANA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,891.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.50 $0.00 $0.00 $0.00 $0.00 $329.92 $5,891.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,474.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.95 $58.92 $0.00 $0.00 $412.40 $412.40 $16,088.55
61508 ORDINARIA NUNEZ VAZQUEZ MARIA DEL CARMEN ENCARGADO AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,775.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.19 $0.00 $0.00 $0.00 $0.00 $189.71 $6,775.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,480.47 $67.76 $0.00 $0.00 $474.28 $474.28 $18,006.19
61528 ORDINARIA GUTIERREZ AGUILERA MARIA GUADALUPE INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,283.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,971.85 $52.84 $0.00 $0.00 $369.84 $369.84 $14,602.01
61660 ORDINARIA ROJAS MUSTELIER OSCAR MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
61681 ORDINARIA RAMIREZ ARIZPE RODOLFO CARPINTERO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,110.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.72 $0.00 $0.00 $0.00 $0.00 $342.17 $6,110.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,710.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,492.93 $0.00 $0.00 $0.00 $0.00 $0.00 $14,492.93
61685 ORDINARIA TORRES RENDON MA. DE LOS ANGELES AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,954.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.13 $0.00 $0.00 $0.00 $0.00 $0.00 $7,954.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,341.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,087.07 $79.54 $0.00 $0.00 $556.84 $556.84 $20,530.23
61703 ORDINARIA SALINAS HERRERA CONCEPCION GUADALUPE AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,608.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,608.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,875.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,779.80 $116.08 $0.00 $0.00 $812.62 $812.62 $28,967.18
61715 ORDINARIA MARTIN GUERRERO JAVIER MAESTRO GIMNASIA 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,024.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,024.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,742.50 $60.24 $0.00 $0.00 $421.74 $421.74 $16,320.76
61716 ORDINARIA VERA VELA LUIS ALBERTO MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,285.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.70 $0.00 $0.00 $0.00 $0.00 $0.00 $6,285.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,125.48 $62.86 $0.00 $0.00 $440.00 $440.00 $16,685.48
61722 ORDINARIA NU„EZ CORTES FERNANDO ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,946.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,470.61
61771 ORDINARIA MARTINEZ CISNEROS JUAN GERONIMO ENCARGADO SECCION 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
61776 ORDINARIA RODRIGUEZ RODRIGUEZ JOSE GUADALUPE AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,999.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $83.99 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $839.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,112.26 $0.00 $0.00 $0.00 $209.98 $209.98 $7,902.28
61800 ORDINARIA CHAIRES CHAIRES LETICIA OFICIAL ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,535.11 $89.98 $0.00 $0.00 $629.80 $629.80 $22,905.31
61802 ORDINARIA BARAJAS BRIONES HERLINDA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.82 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.22
61803 ORDINARIA RODRIGUEZ SANCHEZ SONIA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,031.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.79 $0.00 $0.00 $0.00 $0.00 $393.74 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,257.75 $70.32 $0.00 $0.00 $492.18 $492.18 $18,765.57
61823 ORDINARIA RUIZ DIAZ MARIA GUADALUPE AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,031.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.01 $0.00 $0.00 $0.00 $0.00 $0.00 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,891.23 $70.32 $0.00 $0.00 $492.18 $492.18 $18,399.05
61863 ORDINARIA LOPEZ TOVAR GABINA ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,230.61
61873 ORDINARIA GOMEZ RENOVATO ROSA ANGELICA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
61874 ORDINARIA GARZA CUEVAS ROSA MARIA INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.75 $0.00 $0.00 $0.00 $0.00 $142.18 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,622.81 $50.78 $0.00 $0.00 $355.46 $355.46 $14,267.35
61886 ORDINARIA ARRIAGA MARTINEZ ALEJANDRA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,648.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.09 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,231.85 $66.48 $0.00 $0.00 $465.40 $465.40 $17,766.45
61999 ORDINARIA GONZALEZ HERNANDEZ JOSE RODOLFO OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.54 $0.00 $0.00 $0.00 $0.00 $169.53 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,740.40 $60.54 $0.00 $0.00 $423.82 $423.82 $16,316.58
62069 ORDINARIA AGUAYO HUITRON IRMA CRUZ BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
62108 ORDINARIA RAMIREZ RAMIREZ MARIA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
62140 ORDINARIA LOPEZ ZAVALA MARIA GLORIA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
62187 ORDINARIA CARRANZA ZAVALA ANA LUISA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,518.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.08 $0.00 $0.00 $0.00 $0.00 $0.00 $7,518.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,157.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,046.11 $75.18 $0.00 $0.00 $526.32 $526.32 $19,519.79
62220 ORDINARIA CONTRERAS GUERRERO LAZARO MECANICO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
62232 ORDINARIA GONZALEZ MARTINEZ MARIA GUADALUPE AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,535.11 $89.98 $0.00 $0.00 $629.80 $629.80 $22,905.31
62240 ORDINARIA VALDES SANTOS LILIA VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
62254 ORDINARIA CABRERA NAVEJAR CARLOS OPERADOR MAQUINA LIVIANA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.54 $0.00 $0.00 $0.00 $0.00 $169.53 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,740.40 $60.54 $0.00 $0.00 $423.82 $423.82 $16,316.58
62285 ORDINARIA ZARATE RODRIGUEZ JUAN ENCARGADO SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,230.61
62297 ORDINARIA MENDOZA TREVINO SOCORRO AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,844.56 $57.50 $0.00 $0.00 $402.46 $402.46 $15,442.10
62314 ORDINARIA TORRES PEREZ JOSE LUIS VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,295.92 $0.00 $0.00 $0.00 $0.00 $0.00 $8,295.92
62359 ORDINARIA ORTIZ SALAS ELIDA ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $190.55 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,552.79 $68.06 $0.00 $0.00 $476.38 $476.38 $18,076.41
62379 ORDINARIA  DAVILA MARIA GUADALUPE MAESTRO BASQUETBOL 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,335.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,335.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,175.48 $0.00 $0.00 $0.00 $303.50 $303.50 $9,871.98
62394 ORDINARIA HERNANDEZ MORENO BRIGIDA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,553.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.15 $0.00 $0.00 $0.00 $0.00 $0.00 $6,553.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,752.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,003.56 $65.54 $0.00 $0.00 $458.72 $458.72 $17,544.84
62401 ORDINARIA SANDOVAL TAMEZ JOVITA AUXILIAR ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,399.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.92 $0.00 $0.00 $0.00 $0.00 $0.00 $7,399.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,107.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,760.03 $74.00 $0.00 $0.00 $517.94 $517.94 $19,242.09
62441 ORDINARIA MORENO ANDRADE JUAN MARIO ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
62442 ORDINARIA GUEVARA MARTINEZ GILBERTO ALEJANDRO MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
62447 ORDINARIA GUADIANA ZAVALA MARIO ALBERTO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,762.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.46 $0.00 $0.00 $0.00 $0.00 $0.00 $5,762.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,420.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,114.91 $57.62 $0.00 $0.00 $403.34 $403.34 $15,711.57
62449 ORDINARIA CERVANTES LOZANO CARLOS CHOFER 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $13,356.61 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,356.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,609.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,787.22 $133.56 $0.00 $0.00 $934.96 $934.96 $34,852.26
62453 ORDINARIA MENDOZA RAMIREZ GABRIEL VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
62533 ORDINARIA CRUZ MARTINEZ MARGARITA MANUELA OFICIAL ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,651.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.71 $0.00 $0.00 $0.00 $0.00 $0.00 $8,651.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,744.36 $86.52 $0.00 $0.00 $605.58 $605.58 $22,138.78
62543 ORDINARIA BARRIENTOS MARTINEZ JAVIER INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,335.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,335.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,175.48 $0.00 $0.00 $0.00 $303.50 $303.50 $9,871.98
62586 ORDINARIA MARTINEZ VAZQUEZ MARIA DE LOURDES BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
62590 ORDINARIA ROJAS CORONADO SABINO VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,592.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,173.16
62647 ORDINARIA ARREDONDO ESTRADA JESSICA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
62655 ORDINARIA AVITIA MARTINEZ OSCAR ARMANDO MAESTRO FOOTBALL 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,024.92 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,024.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,530.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,742.50 $60.24 $0.00 $0.00 $421.74 $421.74 $16,320.76
62674 ORDINARIA RODRIGUEZ BELMONTE MARIA SANTIAGO PROMOTOR DE CDC ESC MPAL DE ARTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,844.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275.64 $9,844.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,134.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,025.04 $98.44 $0.00 $0.00 $689.10 $689.10 $25,335.94
62751 ORDINARIA JARAMILLO GARCIA DANIEL ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,114.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.23 $0.00 $0.00 $0.00 $0.00 $0.00 $6,114.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,568.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,729.29 $61.14 $0.00 $0.00 $428.00 $428.00 $16,301.29
62797 ORDINARIA MONTOYA ORTIZ MARIA JOVITA AUXILIAR ADMINISTRATIVO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,585.76 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,585.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,983.67 $75.86 $0.00 $0.00 $531.00 $531.00 $21,452.67
62939 ORDINARIA PEREZ ZAMARRIPA ERIKA LIZETT AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.55 $0.00 $0.00 $0.00 $0.00 $321.97 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,154.21 $57.50 $0.00 $0.00 $402.46 $402.46 $15,751.75
63103 ORDINARIA RIVERA OROZCO JUDITH ELIZABETH SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,689.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,689.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,809.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,866.38 $66.90 $0.00 $0.00 $468.24 $468.24 $19,398.14
63115 ORDINARIA MEDINA RAMIREZ CLAUDIA JAQUELINE AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,374.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,374.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,777.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,451.47 $113.74 $0.00 $0.00 $796.18 $796.18 $28,655.29
63118 ORDINARIA BARRON GARCIA MARIA DOLORES VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
63121 ORDINARIA CERDA RODRIGUEZ GUADALUPE NORMA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,938.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,938.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,334.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,047.44 $79.38 $0.00 $0.00 $555.68 $555.68 $20,491.76
63122 ORDINARIA DANIEL GARCIA MARIA DIANA ELIZABET OPERADOR MAQUINA LIVIANA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
63124 ORDINARIA DE LA CERDA RODRIGUEZ HORTENCIA AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $108.66 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,264.74 $0.00 $0.00 $0.00 $0.00 $0.00 $9,264.74
63125 ORDINARIA DE LUNA GARCIA MANUELA AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.85 $0.00 $0.00 $0.00 $0.00 $160.98 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,541.57 $57.50 $0.00 $0.00 $402.46 $402.46 $17,139.11
63145 ORDINARIA VEGA LEIJA EXEQUIEL OFICIAL ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,557.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.77 $0.00 $0.00 $0.00 $0.00 $0.00 $8,557.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,594.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,524.18 $85.58 $0.00 $0.00 $599.06 $599.06 $21,925.12
63229 ORDINARIA DUENEZ ZUNIGA BEATRIZ AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.85 $0.00 $0.00 $0.00 $0.00 $160.98 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,003.52 $57.50 $0.00 $0.00 $402.46 $402.46 $15,601.06
63230 ORDINARIA ESCARENO FERNANDEZ MARTHA SALOME OPERADOR MAQUINA LIVIANA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.69 $0.00 $0.00 $0.00 $0.00 $339.06 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,899.08 $60.54 $0.00 $0.00 $423.82 $423.82 $16,475.26
63233 ORDINARIA HERNANDEZ MONTELONGO SOCORRO AUXILIAR 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,226.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,984.27 $62.26 $0.00 $0.00 $435.86 $435.86 $16,548.41
63242 ORDINARIA TOVAR MENDOZA GLORIA GUADALUPE OPERADOR MAQUINA LIVIANA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.45 $0.00 $0.00 $0.00 $0.00 $148.06 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,889.59 $52.88 $0.00 $0.00 $370.16 $370.16 $14,519.43
63300 ORDINARIA DE PABLOS AGUIRRE MARIA SANTOS MARTHA PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,219.18 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.68 $0.00 $0.00 $0.00 $0.00 $0.00 $8,219.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,452.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,496.31 $82.20 $0.00 $0.00 $575.34 $575.34 $22,920.97
63307 ORDINARIA MEDINA GARCIA NOHEMI SECRETARIA E 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
63343 ORDINARIA CORONADO CASTANEDA MARIA IMELDA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.39 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,605.48 $59.94 $0.00 $0.00 $419.54 $419.54 $16,185.94
63346 ORDINARIA ESQUIVEL ZAPATA ARMANDO MECANICO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.27 $0.00 $0.00 $0.00 $0.00 $217.32 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,368.61 $0.00 $0.00 $0.00 $271.66 $271.66 $9,096.95
63351 ORDINARIA GONZALEZ LOPEZ MARIA GUADALUPE AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.85 $0.00 $0.00 $0.00 $0.00 $160.98 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,003.52 $57.50 $0.00 $0.00 $402.46 $402.46 $15,601.06
63355 ORDINARIA LOPEZ MUNOZ LAURA SOBEIDA AUXILIAR 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,226.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,984.27 $62.26 $0.00 $0.00 $435.86 $435.86 $16,548.41
63367 ORDINARIA PICASSO SALDANA SUSANA NOHEMI VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
63370 ORDINARIA RANGEL SANCHEZ ANA MARIA AUXILIAR ADMINISTRATIVO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,687.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,228.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,448.61 $76.88 $0.00 $0.00 $538.12 $538.12 $19,910.49
63383 ORDINARIA SOLIS MATA ANA ISABEL AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,485.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.31 $0.00 $0.00 $0.00 $0.00 $0.00 $6,485.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,723.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,140.90 $64.86 $0.00 $0.00 $454.00 $454.00 $18,686.90
63384 ORDINARIA TORRES MARTINEZ JUANA AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.75 $0.00 $0.00 $0.00 $0.00 $142.18 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,382.81 $50.78 $0.00 $0.00 $355.46 $355.46 $14,027.35
63423 ORDINARIA SUAREZ COLUNGA SONIA SECRETARIA / O 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,623.94 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124.18 $0.00 $0.00 $0.00 $0.00 $0.00 $8,623.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,622.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,920.28 $86.24 $0.00 $0.00 $603.68 $603.68 $22,316.60
63435 ORDINARIA ARREOLA LARA JOSE LUIS AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,203.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.29 $0.00 $0.00 $0.00 $0.00 $117.71 $4,203.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,177.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,997.91 $0.00 $0.00 $0.00 $0.00 $0.00 $9,997.91
63437 ORDINARIA BAZALDUA TIENDA JULIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
63443 ORDINARIA ESTRADA PUENTE JUANA IRINEA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,031.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.79 $0.00 $0.00 $0.00 $0.00 $393.74 $7,031.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,257.75 $70.32 $0.00 $0.00 $492.18 $492.18 $18,765.57
63454 ORDINARIA OROZCO DE LA ROSA ADA REYNA CARPINTERO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,932.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.29 $0.00 $0.00 $0.00 $0.00 $388.23 $6,932.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,911.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,017.65 $69.32 $0.00 $0.00 $485.28 $485.28 $18,532.37
63470 ORDINARIA TAMAYO MENDOZA JOSE RICARDO AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,092.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $565.19 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,213.85 $100.92 $0.00 $0.00 $706.50 $706.50 $27,507.35
63554 ORDINARIA AHUMADA CORTES HUGO DE JESUS OPERADOR MAQUINA LIVIANA 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,311.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.55 $0.00 $0.00 $0.00 $0.00 $353.45 $6,311.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,650.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,526.17 $63.12 $0.00 $0.00 $441.80 $441.80 $17,084.37
63560 ORDINARIA CARREON DE LEON MARGARITA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,241.44 $50.78 $0.00 $0.00 $355.46 $355.46 $13,885.98
63564 ORDINARIA CONTRERAS VAZQUEZ SONIA VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
63573 ORDINARIA GUTIERREZ GONZALEZ ANTONIO ALBANIL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.97 $0.00 $0.00 $0.00 $0.00 $148.46 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,461.85 $53.02 $0.00 $0.00 $371.16 $371.16 $16,090.69
63580 ORDINARIA RAMOS LOPEZ MARIA DEL CARMEN INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,337.57 $50.18 $0.00 $0.00 $351.24 $351.24 $13,986.33
63590 ORDINARIA VAZQUEZ ENCINIA SANTOS AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,722.95 $0.00 $0.00 $0.00 $185.20 $185.20 $7,537.75
63673 ORDINARIA MORALES MORALES MARIA ANASTACIA AYUDANTE GENERAL 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,332.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,332.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,239.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,848.27 $53.32 $0.00 $0.00 $373.26 $373.26 $14,475.01
63677 ORDINARIA YANEZ LOREDO AURELIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
63679 ORDINARIA LUNA GONZALEZ ROSA MARIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
63681 ORDINARIA HERNANDEZ ARELLANO CARLOS VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
63702 ORDINARIA RODRIGUEZ BARAJAS LAURA INTENDENTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
63738 ORDINARIA TREVINO MARTINEZ LAURA ELENA SECRETARIA B 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,557.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $149.09 $0.00 $0.00 $0.00 $0.00 $0.00 $8,557.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,594.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,545.50 $85.58 $0.00 $0.00 $599.06 $599.06 $21,946.44
63835 ORDINARIA TOVAR LARA FRANCISCO DE JESUS ENCARGADO MANTENIMIENTO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,115.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.19 $0.00 $0.00 $0.00 $0.00 $0.00 $9,115.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,815.86 $91.16 $0.00 $0.00 $638.12 $638.12 $23,177.74
63837 ORDINARIA CALVILLO CUELLO FRANCISCO CANDELARIO PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.12 $0.00 $0.00 $0.00 $0.00 $220.29 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,871.09 $78.68 $0.00 $0.00 $550.72 $550.72 $22,320.37
63871 ORDINARIA REYES SANTOS HILDA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $13,479.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,661.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,305.48 $134.80 $0.00 $0.00 $943.54 $943.54 $33,361.94
63874 ORDINARIA ORTIZ GARCIA BLANCA LETICIA AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.75 $0.00 $0.00 $0.00 $0.00 $142.18 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,920.86 $50.78 $0.00 $0.00 $355.46 $355.46 $15,565.40
63884 ORDINARIA GRANADOS LOPEZ MARIA ELVA AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,844.56 $57.50 $0.00 $0.00 $402.46 $402.46 $15,442.10
63886 ORDINARIA CHAVEZ LOPEZ ESTEBAN ENCARGADO SECCION 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,230.61
63934 ORDINARIA PEREZ GUERRA SONIA MARDIA AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,215.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $282.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,215.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,190.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,591.18 $52.16 $0.00 $0.00 $365.12 $365.12 $14,226.06
63936 ORDINARIA MALDONADO RODRIGUEZ OMAR PLOMERO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,754.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,754.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,857.27 $57.54 $0.00 $0.00 $402.84 $402.84 $15,454.43
63965 ORDINARIA IBARRA BARAJAS HILARIO JARDINERO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
64012 ORDINARIA LUNA RAMIREZ BLANCA ESTHELA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,648.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.47 $0.00 $0.00 $0.00 $0.00 $186.16 $6,648.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,414.39 $66.48 $0.00 $0.00 $465.40 $465.40 $17,948.99
64032 ORDINARIA GARCIA FLORES ESTHELA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
64093 ORDINARIA NINO MARTINEZ MARIA DE JESUS SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
64130 ORDINARIA ARIZPE GONZALEZ ROBERTO AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.92 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.92
64182 ORDINARIA CASTANUELA JASSO ROSALINDA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
64234 ORDINARIA OBREGON ESTRADA ROGELIO ENCARGADO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,417.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,417.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,796.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,632.12 $0.00 $233.83 $89.80 $449.24 $772.87 $13,859.25
64248 ORDINARIA ORTIZ MATA LETICIA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,094.67 $57.54 $0.00 $0.00 $402.76 $402.76 $15,691.91
64272 ORDINARIA DE LA ROSA GONZALEZ ANA MARIA VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,592.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,173.16
64299 ORDINARIA GONZALEZ ALANIS MARIA GUADALUPE INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,337.57 $50.18 $0.00 $0.00 $351.24 $351.24 $13,986.33
64302 ORDINARIA SANDOVAL HERRERA MARIA DEL SOCORRO AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,844.56 $57.50 $0.00 $0.00 $402.46 $402.46 $15,442.10
64347 ORDINARIA RIOS ZAMORA MAYRA ALEJANDRA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,648.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.47 $0.00 $0.00 $0.00 $0.00 $186.16 $6,648.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,174.39 $66.48 $0.00 $0.00 $465.40 $465.40 $17,708.99
64366 ORDINARIA SALINAS ESCOBEDO MARIA ELENA VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
64388 ORDINARIA MIRANDA MATA VICTORIANO AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,374.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,374.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,777.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,451.47 $113.74 $0.00 $0.00 $796.18 $796.18 $28,655.29
64433 ORDINARIA GAMEZ CARDENAS JESUS OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.54 $0.00 $0.00 $0.00 $0.00 $169.53 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,278.45 $60.54 $0.00 $0.00 $423.82 $423.82 $17,854.63
64470 ORDINARIA RAMIREZ VAZQUEZ JESUS VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,523.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $98.66 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $986.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,797.40 $0.00 $0.00 $0.00 $246.64 $246.64 $8,550.76
64480 ORDINARIA PONCE DE LEON MONTEMAYOR YESSICA MAYTE AUXILIAR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $16,571.38 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $928.00 $16,571.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,959.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,956.90 $165.72 $0.00 $0.00 $1,160.00 $1,160.00 $41,796.90
64684 ORDINARIA TIJERINA REYNA CESAR MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
64696 ORDINARIA GONZALEZ MORALES JUAN MANUEL VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,785.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,421.60
64723 ORDINARIA ARRIAGA MARTINEZ ROSAURA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
64724 ORDINARIA ZAMARRIPA RODRIGUEZ MARIA ARACELY BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
64837 ORDINARIA MEZA DIAZ ROSA ISELA SECRETARIA B 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,083.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.81 $0.00 $0.00 $0.00 $0.00 $226.35 $8,083.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,395.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,855.16 $80.84 $0.00 $0.00 $565.86 $565.86 $21,289.30
64935 ORDINARIA DE LA CRUZ OLVERA ANA RUTH INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
65012 ORDINARIA RUIZ MALDONADO ANGEL AUXILIAR ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $13,463.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,463.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,654.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,507.14 $134.64 $0.00 $0.00 $942.42 $942.42 $33,564.72
65042 ORDINARIA ESQUIVEL IRUEGAS BERTHA MARILU AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,584.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,584.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,345.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,689.75 $55.84 $0.00 $0.00 $390.88 $390.88 $15,298.87
65043 ORDINARIA GARCIA GONZALEZ JORGE LUIS VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,681.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,681.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,386.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,921.80 $56.82 $0.00 $0.00 $397.68 $397.68 $15,524.12
65046 ORDINARIA MARTINEZ NORIEGA CLAUDIA OPERADOR MAQUINA LIVIANA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.69 $0.00 $0.00 $0.00 $0.00 $339.06 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,899.08 $60.54 $0.00 $0.00 $423.82 $423.82 $16,475.26
65158 ORDINARIA CUELLAR MORALES RAFAELA ENCARGADO SECCION 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $190.55 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,552.79 $68.06 $0.00 $0.00 $476.38 $476.38 $18,076.41
65159 ORDINARIA PUENTE ARREDONDO MARIA SANJUANA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
65163 ORDINARIA DE LEON REYNA LINDA MARYBEL AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,423.11 $72.58 $0.00 $0.00 $508.06 $508.06 $18,915.05
65172 ORDINARIA BURGOS MALDONADO DELIA AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,997.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,535.11 $89.98 $0.00 $0.00 $629.80 $629.80 $22,905.31
65180 ORDINARIA VALDEZ ESPINOZA FRANCISCO VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
65189 ORDINARIA REYES PEREZ PEDRO OPERADOR MAQUINA LIVIANA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
65203 ORDINARIA RODRIGUEZ CANTU MICAELA AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.34 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,733.96 $47.54 $0.00 $0.00 $332.74 $332.74 $13,401.22
65221 ORDINARIA SANCHEZ ESQUERRA MARIA DEL PILAR AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
65240 ORDINARIA HERNANDEZ CRUZ MARIA GUADALUPE AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
65241 ORDINARIA MENDOZA TORRES MARIA TERESA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.82 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.22
65261 ORDINARIA CARRILLO HERNANDEZ BLANCA NELLY AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,423.11 $72.58 $0.00 $0.00 $508.06 $508.06 $18,915.05
65275 ORDINARIA GALVAN PEREZ NOE AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,511.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.00 $0.00 $0.00 $0.00 $0.00 $308.67 $5,511.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,314.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,574.56 $55.12 $0.00 $0.00 $385.84 $385.84 $15,188.72
65295 ORDINARIA SALAZAR COMPEAN GLORIA HERMINIA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
65322 ORDINARIA MORENO JUAREZ MARTHA EVA ALMACENISTA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,940.35 $57.90 $0.00 $0.00 $405.26 $405.26 $15,535.09
65330 ORDINARIA VILLEGAS COSS LEONEL LEOVIGILDO AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,327.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.25 $0.00 $0.00 $0.00 $0.00 $410.31 $7,327.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,051.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,268.12 $0.00 $0.00 $0.00 $512.90 $512.90 $16,755.22
65334 ORDINARIA MARTINEZ CUELLO MARIA DE  LOURDES AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
65336 ORDINARIA CALVILLO CUELLO MYRNA ELIZABETH AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
65341 ORDINARIA TOBIAS AMAYA ROGELIO AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
65342 ORDINARIA CEPEDA RODRIGUEZ MARIA ALICIA AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
65365 ORDINARIA MAQUEDA TREJO ANTONIO ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,245.04 $68.06 $0.00 $0.00 $476.38 $476.38 $19,768.66
65380 ORDINARIA CAMARILLO CABRIALES GUADALUPE AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,790.33 $50.78 $0.00 $0.00 $355.46 $355.46 $15,434.87
65381 ORDINARIA  YEPEZ LUZ MARIA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,241.44 $50.78 $0.00 $0.00 $355.46 $355.46 $13,885.98
65383 ORDINARIA PACHECO MARTINEZ AURORA AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,722.95 $0.00 $0.00 $0.00 $185.20 $185.20 $7,537.75
65386 ORDINARIA LOREDO DUENEZ DIANA ROSARIO ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,230.61
65387 ORDINARIA SALDANA CANTU ILIANA ELIZABETH AYUDANTE AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.85 $0.00 $0.00 $0.00 $0.00 $160.98 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,003.52 $57.50 $0.00 $0.00 $402.46 $402.46 $15,601.06
65402 ORDINARIA MUNIZ CERVANTES NORMA CONCEPCION INTENDENTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,844.56 $57.50 $0.00 $0.00 $402.46 $402.46 $15,442.10
65432 ORDINARIA  MEDINA NEMESIO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,592.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,173.16
65433 ORDINARIA MANCILLA HERNANDEZ DAVID VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
65480 ORDINARIA ARAIZA RODRIGUEZ MARIA GUADALUPE INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
65495 ORDINARIA RIVAS GARCIA BLANCA ESTHELA OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.54 $0.00 $0.00 $0.00 $0.00 $169.53 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,740.40 $60.54 $0.00 $0.00 $423.82 $423.82 $16,316.58
65503 ORDINARIA CERDA ALVAREZ MA. DOLORES OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.97 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,028.18 $52.88 $0.00 $0.00 $370.16 $370.16 $14,658.02
65510 ORDINARIA ZUNIGA CARDONA RAMON ENCARGADO SECCION 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $190.55 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,090.84 $68.06 $0.00 $0.00 $476.38 $476.38 $19,614.46
65514 ORDINARIA OLVERA SEGURA NELDA ARACELY VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
65523 ORDINARIA RODRIGUEZ RODRIGUEZ MAGDALENA AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,317.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,317.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,653.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,201.40 $63.18 $0.00 $0.00 $442.24 $442.24 $16,759.16
65534 ORDINARIA LOPEZ BANDA RODRIGO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,114.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.16 $0.00 $0.00 $0.00 $0.00 $286.39 $5,114.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,431.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,201.71 $0.00 $0.00 $0.00 $0.00 $0.00 $12,201.71
65549 ORDINARIA CABRERA GUERRERO JOSE AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
65550 ORDINARIA GALVAN DIAZ JOSE LUIS AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,569.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $299.39 $0.00 $0.00 $0.00 $0.00 $199.89 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,953.71 $0.00 $0.00 $0.00 $249.86 $249.86 $8,703.85
65551 ORDINARIA PATINO ROSAS JUANA ELIZABETH AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
65570 ORDINARIA BERNAL VILLANUEVA FRANCISCO JAVIER VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,295.92 $0.00 $0.00 $0.00 $224.62 $224.62 $8,071.30
65572 ORDINARIA BASEMO CARRASCO ARTURO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,369.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11.61 $0.00 $0.00 $0.00 $0.00 $262.33 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,633.07 $93.70 $0.00 $0.00 $655.84 $655.84 $23,977.23
65654 ORDINARIA ARIAS AVITU PORFIRIO MANTENIMIENTO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,152.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.82 $0.00 $0.00 $0.00 $0.00 $0.00 $7,152.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,003.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,708.03 $71.52 $0.00 $0.00 $500.64 $500.64 $20,207.39
65674 ORDINARIA SERRATOS MARTINEZ JOSE JUAN AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,317.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.16 $0.00 $0.00 $0.00 $0.00 $0.00 $6,317.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,653.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,752.92 $63.18 $0.00 $0.00 $442.24 $442.24 $18,310.68
65685 ORDINARIA GARCIA LUNA JAVIER PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,255.18 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.14 $0.00 $0.00 $0.00 $0.00 $294.29 $5,255.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,207.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,188.13 $52.56 $0.00 $0.00 $367.86 $367.86 $14,820.27
65689 ORDINARIA PARRA PENAFLOR JOSE ENRIQUE PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.93 $0.00 $0.00 $0.00 $0.00 $0.00 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,878.54 $78.68 $0.00 $0.00 $550.72 $550.72 $20,327.82
65692 ORDINARIA HERNANDEZ GONZALEZ JUAN JESUS MANTENIMIENTO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,607.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.65 $0.00 $0.00 $0.00 $0.00 $157.01 $5,607.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,355.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,198.73 $56.08 $0.00 $0.00 $392.52 $392.52 $16,806.21
65702 ORDINARIA SAUCEDA BARRERA AMANIEL AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
65719 ORDINARIA CORRAL GARCIA AURELIA AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,287.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,287.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,128.79 $62.88 $0.00 $0.00 $440.10 $440.10 $16,688.69
65739 ORDINARIA LEIJA DE  LA ROSA MANUEL AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23
65750 ORDINARIA RANGEL RODRIGUEZ CAMILA SILVIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
65787 ORDINARIA MARTINEZ CERECERO JOSE FRANCISCO AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
65813 ORDINARIA GUTIERREZ ARIAS MONICA JANNETE AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,648.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,006.04 $66.48 $0.00 $0.00 $465.40 $465.40 $17,540.64
65834 ORDINARIA IRACHETA SALINAS MARIA ELEUTERIA SECRETARIA / O 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,380.67 $68.06 $0.00 $0.00 $476.38 $476.38 $17,904.29
65884 ORDINARIA CHANTACA BARRERA ROBERTO AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,332.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,332.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,239.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,848.27 $53.32 $0.00 $0.00 $373.26 $373.26 $14,475.01
65886 ORDINARIA FLORES MENDOZA FIDENCIA AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
65887 ORDINARIA GALVAN DE LA SERDA DOLORES AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,382.61 $57.50 $0.00 $0.00 $402.46 $402.46 $16,980.15
65890 ORDINARIA MARTINEZ CUELLO SILVIA YOLANDA ALMACENISTA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.50 $0.00 $0.00 $0.00 $0.00 $162.11 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,100.38 $57.90 $0.00 $0.00 $405.26 $405.26 $15,695.12
65909 ORDINARIA NINO GARCIA JESUS VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
65915 ORDINARIA CUELLO RODRIGUEZ PATRICIO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.44 $0.00 $0.00 $0.00 $0.00 $145.75 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,228.74 $52.06 $0.00 $0.00 $364.38 $364.38 $15,864.36
65916 ORDINARIA MIRELES BALDERAS ARISTEO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
65917 ORDINARIA ORTIZ RINCON MANUEL CHOFER 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
65943 ORDINARIA REYES MANZANARES MANUEL AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.75 $0.00 $0.00 $0.00 $0.00 $142.18 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,382.81 $50.78 $0.00 $0.00 $355.46 $355.46 $14,027.35
65955 ORDINARIA LUCIO RIVERA JESUS ALBANIL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,108.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $870.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,166.90 $0.00 $0.00 $0.00 $217.56 $217.56 $7,949.34
66061 ORDINARIA BARRIENTOS JAQUES JESUS AYUDANTE AREA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
66063 ORDINARIA CASTILLO RAMIREZ MARIA DEL SOCORRO VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
66108 ORDINARIA DE LIRA CASTRO MA. CONCEPCION VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
66109 ORDINARIA GUAJARDO LLANES MARIA DE JESUS ENCARGADO SECCION 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
66113 ORDINARIA ORTEGA VARGAS FRANCISCO GUADALUPE AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,536.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $534.04 $9,536.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,005.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,836.31 $95.36 $0.00 $0.00 $667.54 $667.54 $26,168.77
66116 ORDINARIA DE ALEJANDRO HERNANDEZ MARTHA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.65 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,762.55 $59.94 $0.00 $0.00 $419.54 $419.54 $16,343.01
66228 ORDINARIA BANDA REYES IGNACIO GERARDO AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
66235 ORDINARIA SANTOS MARTINEZ JULIO OFICIAL ELECTRICO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,217.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.74 $0.00 $0.00 $0.00 $0.00 $0.00 $7,217.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,031.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,863.81 $72.18 $0.00 $0.00 $505.22 $505.22 $20,358.59
66258 ORDINARIA GASCA LOPEZ JOSE FRANCISCO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,523.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $986.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,698.74 $0.00 $0.00 $0.00 $246.64 $246.64 $8,452.10
66266 ORDINARIA MALACARA ABAD OLIVIA OPERADOR MAQUINA LIVIANA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
66268 ORDINARIA MORENO PEREZ JUANA OPERADOR MAQUINA LIVIANA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
66305 ORDINARIA GASPAR MAYA JOSE CIRO ENCARGADO SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
66308 ORDINARIA LEAL RAMOS RAQUEL AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,317.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,317.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,653.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,201.40 $63.18 $0.00 $0.00 $442.24 $442.24 $16,759.16
66314 ORDINARIA RICO MARTINEZ MARIA ISABEL VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,592.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,173.16
66319 ORDINARIA ESQUIVEL URBINA MARIA AYUDANTE GENERAL 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.44 $0.00 $0.00 $0.00 $0.00 $284.37 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,053.74 $50.78 $0.00 $0.00 $355.46 $355.46 $15,698.28
66323 ORDINARIA ZAMBRANO CANDANOSA ALICIA AYUDANTE GENERAL 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.44 $0.00 $0.00 $0.00 $0.00 $284.37 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,053.74 $50.78 $0.00 $0.00 $355.46 $355.46 $15,698.28
66326 ORDINARIA MARTINEZ VALLEJO NORMA ANGELICA ENCARGADO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,651.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.71 $0.00 $0.00 $0.00 $0.00 $0.00 $8,651.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,744.36 $86.52 $0.00 $0.00 $605.58 $605.58 $22,138.78
66366 ORDINARIA HERNANDEZ ALONSO INES AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
66399 ORDINARIA MARTINEZ ARISTA JESUS JUAN VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,075.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $89.85 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $898.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,252.07 $0.00 $0.00 $0.00 $224.62 $224.62 $8,027.45
66419 ORDINARIA RODRIGUEZ DELGADO CANDELARIO AYUDANTE GENERAL 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
66458 ORDINARIA AGUILAR HERNANDEZ JUAN DE DIOS VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
66479 ORDINARIA SILVA CAMPOS LIBORIO AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,241.44 $50.78 $0.00 $0.00 $355.46 $355.46 $13,885.98
66484 ORDINARIA LOPEZ HERNANDEZ JOSE OFICIAL ELECTRICO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,064.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.79 $0.00 $0.00 $0.00 $0.00 $0.00 $6,064.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,135.00 $60.64 $0.00 $0.00 $424.52 $424.52 $17,710.48
66488 ORDINARIA SOTO MENDOZA MARTIN VIGILANTE 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
66594 ORDINARIA GARZA CARDENAS CARLOS ALBERTO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
66634 ORDINARIA ZENDEJO REYES ELDA LORENA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
66655 ORDINARIA ORTEGA CRUZ JOSE CARMEN AYUDANTE GENERAL 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
66660 ORDINARIA VILLARREAL DELGADO LUCIO ALBERTO AUXILIAR 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,226.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $215.57 $0.00 $0.00 $0.00 $0.00 $348.69 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,318.93 $62.26 $0.00 $0.00 $435.86 $435.86 $16,883.07
66694 ORDINARIA BERNAL ZAPATA NORMA LETICIA AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,694.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,694.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,651.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.82 $86.94 $0.00 $0.00 $608.60 $608.60 $22,238.22
66708 ORDINARIA CONTRERAS HERRERA AURELIO ALBANIL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
66713 ORDINARIA ESPARZA MENDEZ VICTORIA OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
66718 ORDINARIA GONZALEZ PENA ENRIQUE JEFE SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,539.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.68 $0.00 $0.00 $0.00 $0.00 $422.24 $7,539.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,166.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,499.75 $75.40 $0.00 $0.00 $527.80 $527.80 $19,971.95
66719 ORDINARIA GUAJARDO CASAS ROSA ELIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66721 ORDINARIA HERNANDEZ HERNANDEZ JUSTINA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
66726 ORDINARIA MARTINEZ GONZALEZ MARIA CATALINA ENFERMERA (O) 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,333.99 $53.10 $0.00 $0.00 $371.72 $371.72 $15,962.27
66727 ORDINARIA MARTINEZ MENDEZ ALMA NOELIA OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.10 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.43 $60.54 $0.00 $0.00 $423.82 $423.82 $16,149.61
66734 ORDINARIA RODRIGUEZ MOLINA GLORIA ALICIA ENCARGADO SECCION 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
66740 ORDINARIA TORRES HERRERA MA. LILIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66762 ORDINARIA GARCIA GALVAN MARIA DEL CARMEN VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,592.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,173.16
66765 ORDINARIA GONZALEZ PEREZ PAULINA AYUDANTE AREA 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66771 ORDINARIA IBARRA SANCHEZ NANCY MERCEDES OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.45 $0.00 $0.00 $0.00 $0.00 $148.06 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,889.59 $52.88 $0.00 $0.00 $370.16 $370.16 $14,519.43
66773 ORDINARIA LOPEZ JIMENEZ MARIA ANTONIA AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.30 $47.54 $0.00 $0.00 $332.74 $332.74 $14,804.56
66776 ORDINARIA MARIN CARMONA ROSA MARIA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,795.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,424.22
66778 ORDINARIA MARTINEZ VILLALOBOS ESTHER VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
66779 ORDINARIA MEDINA GARCIA ANA LILIA VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
66783 ORDINARIA PALACIOS FACIO SILVIA VIGILANTE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,181.60
66786 ORDINARIA RAMIREZ LARA LUZ MARIA AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,518.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.08 $0.00 $0.00 $0.00 $0.00 $0.00 $7,518.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,157.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,046.11 $75.18 $0.00 $0.00 $526.32 $526.32 $19,519.79
66802 ORDINARIA GAMEZ CASTILLO SILVIA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.30 $47.54 $0.00 $0.00 $332.74 $332.74 $14,804.56
66803 ORDINARIA GUEVARA LANDEROS OLIVIA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66806 ORDINARIA JUAREZ CRUZ ADELA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,779.49 $50.78 $0.00 $0.00 $355.46 $355.46 $15,424.03
66809 ORDINARIA RAMIREZ CORONADO ADRIANA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
66812 ORDINARIA RAMIREZ RAMIREZ MONICA AYUDANTE GENERAL 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66821 ORDINARIA ARRIAGA VELIZ MARTHA ELENA AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,423.11 $72.58 $0.00 $0.00 $508.06 $508.06 $18,915.05
66837 ORDINARIA MENDEZ RAMIREZ BLANCA FRANCISCA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 2 $0.00 $5,213.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,213.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,189.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,564.80 $0.00 $0.00 $0.00 $364.94 $364.94 $14,199.86
66838 ORDINARIA VALDEZ MARTINEZ MARIA DOLORES ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 2 $0.00 $5,213.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,213.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,189.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,564.80 $0.00 $0.00 $0.00 $364.94 $364.94 $14,199.86
66844 ORDINARIA CASTILLO DUQUE JOSE ANTONIO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
66848 ORDINARIA OVALLE CORONADO MELQUIADES GUADALUPE VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
66919 ORDINARIA REGALADO GARCIA RICARDO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
66927 ORDINARIA SAUCEDA MARTINEZ FRANCISCO FELIX MANTENIMIENTO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,152.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.82 $0.00 $0.00 $0.00 $0.00 $0.00 $7,152.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,003.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,948.03 $71.52 $0.00 $0.00 $500.64 $500.64 $20,447.39
66928 ORDINARIA ZUNIGA CHAIRES MARCELA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 2 $0.00 $5,213.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,213.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,189.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,564.80 $0.00 $0.00 $0.00 $364.94 $364.94 $14,199.86
66950 ORDINARIA PEREZ ROJAS MARIA RUTILA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,423.11 $72.58 $0.00 $0.00 $508.06 $508.06 $18,915.05
66971 ORDINARIA BARRON GARCIA MARIA LUISA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,508.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,508.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,733.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,657.41 $65.08 $0.00 $0.00 $455.60 $455.60 $17,201.81
66972 ORDINARIA CELAYA SAUCEDO AGUSTINA INTENDENTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,134.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,376.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,017.19
66996 ORDINARIA AMARO FLORES MARIA CONCEPCION VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
67078 ORDINARIA CASTRO MARTINEZ ISIDRO AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,791.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,432.65 $12,791.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,597.22 $0.00 $642.15 $284.07 $895.40 $1,821.62 $28,775.60
67090 ORDINARIA ESQUIVEL MORALES MARIA DEL CARMEN VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
67091 ORDINARIA GALLEGOS MUNOZ ROSA MARIA AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
67117 ORDINARIA  REYES MARIA DE JESUS INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
67157 ORDINARIA HERNANDEZ GARCIA ENRIQUE MAYORDOMO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,857.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,080.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,126.13 $0.00 $0.00 $0.00 $270.02 $270.02 $8,856.11
67213 ORDINARIA GUTIERREZ BALENCIANO FRANCISCA DORA ELIA AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,795.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,424.22
67221 ORDINARIA PAREDES GONZALEZ HUMBERTO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.23
70148 ORDINARIA AMAYA ALEMAN MONICO CHOFER 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $13,279.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,279.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,577.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,599.65 $132.80 $0.00 $0.00 $929.54 $929.54 $34,670.11
70848 ORDINARIA SANCHEZ SOTO ARON PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,345.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.60 $0.00 $0.00 $0.00 $0.00 $411.34 $7,345.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,085.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,264.91 $73.46 $0.00 $0.00 $514.18 $514.18 $19,750.73
70851 ORDINARIA CERNA MENDEZ JOSE  ARMANDO MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
70858 ORDINARIA MONCADA DE LA ROSA CLAUDIA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
71044 ORDINARIA BUSTOS HERNANDEZ JORGE ALBERTO INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
71092 HONORARIOS HERNANDEZ GONZALEZ CESAR AUGUSTO HONORARIOS ASIMILABLES A SUELDO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,313.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,313.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,313.40
71144 ORDINARIA MARTINEZ CORONADO MARIA VENTURA ENFERMERA (O) 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 2 $0.00 $5,213.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,213.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,189.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,564.80 $0.00 $0.00 $0.00 $364.94 $364.94 $14,199.86
71210 ORDINARIA GONZALEZ GONZALEZ MARIA CRISTINA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,328.73 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.33 $0.00 $0.00 $0.00 $0.00 $205.20 $7,328.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,078.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,570.28 $73.28 $0.00 $0.00 $513.02 $513.02 $21,057.26
71235 ORDINARIA LUNA CASAS ARMANDO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,360.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.40 $0.00 $0.00 $0.00 $0.00 $300.18 $5,360.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,251.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,444.69 $53.60 $0.00 $0.00 $375.22 $375.22 $15,069.47
71313 ORDINARIA RODRIGUEZ ZAMARRON JOSE FRANCISCO INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
71351 ORDINARIA LOPEZ CARREON MARIA DEL CARMEN AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,997.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.64 $0.00 $0.00 $0.00 $0.00 $0.00 $8,997.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,313.16 $89.98 $0.00 $0.00 $629.80 $629.80 $24,683.36
71406 ORDINARIA QUINTANILLA HERNANDEZ RAMIRO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
71469 ORDINARIA AGUIRRE BERLANGA PERLA IRENE SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
71488 ORDINARIA MALDONADO CARREON MARIA LUISA SECRETARIA C 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,487.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.44 $0.00 $0.00 $0.00 $0.00 $363.29 $6,487.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,724.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,719.49 $64.88 $0.00 $0.00 $454.12 $454.12 $19,265.37
71592 ORDINARIA TEJADA VIGIL DANIEL ENCARGADO SECCION 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,014.64 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,014.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,626.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,119.62 $110.14 $0.00 $0.00 $771.02 $771.02 $29,348.60
71708 ORDINARIA RODRIGUEZ HERNANDEZ JOSEFINA VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
71760 ORDINARIA REYES ESQUIVEL GRISELDA PROMOTOR A 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,048.99 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.89 $0.00 $0.00 $0.00 $0.00 $338.74 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,663.39 $60.48 $0.00 $0.00 $423.42 $423.42 $18,239.97
72205 ORDINARIA LARA RAMIREZ OLGA LIDIA AYUDANTE AREA 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
72216 ORDINARIA LIMON GONZALEZ JORGE PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,984.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.50 $0.00 $0.00 $0.00 $0.00 $0.00 $6,984.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,933.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,779.86 $69.84 $0.00 $0.00 $488.90 $488.90 $18,290.96
72413 ORDINARIA VALDEZ PEREZ ISRAEL PROMOTOR DEPORTIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,867.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131.49 $0.00 $0.00 $0.00 $0.00 $440.58 $7,867.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,304.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,537.70 $78.68 $0.00 $0.00 $550.72 $550.72 $20,986.98
72415 ORDINARIA SANCHEZ HERRADA MANUEL SOLDADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,872.14 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.71 $0.00 $0.00 $0.00 $0.00 $164.42 $5,872.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,539.87 $58.72 $0.00 $0.00 $411.04 $411.04 $16,128.83
72580 ORDINARIA SANCHEZ TREVINO KARLA IVONE SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,757.57 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,757.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,258.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,393.99 $77.58 $0.00 $0.00 $543.02 $543.02 $21,850.97
72602 ORDINARIA VELAZCO DE LEON ROSA IDALIA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
72618 ORDINARIA GALLEGOS MARTINEZ ARTURO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,827.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,087.73 $0.00 $0.00 $0.00 $267.92 $267.92 $8,819.81
72656 ORDINARIA SALINAS SANCHEZ CANDELARIO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
72657 ORDINARIA PEREZ GUZMAN FERNANDO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,179.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,179.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,175.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,022.12 $51.80 $0.00 $0.00 $362.58 $362.58 $15,659.54
72789 ORDINARIA CASTILLO LARA ROSA MARIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
72791 ORDINARIA VALLEJO GARZA YOLANDA BIBLIOTECARIO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,678.02 $64.16 $0.00 $0.00 $449.16 $449.16 $17,228.86
72805 ORDINARIA HERNANDEZ NINO LEOPOLDO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,263.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.37 $10,263.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,310.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,810.25 $102.64 $0.00 $0.00 $718.42 $718.42 $26,091.83
73187 ORDINARIA PEREZ CARDOZA FAUSTO ARTURO CAPTURADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,179.59 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,179.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,175.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,262.12 $51.80 $0.00 $0.00 $362.58 $362.58 $15,899.54
73236 ORDINARIA SANJUANERO ALVARADO PETRA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
73237 ORDINARIA CRUZ MARTINEZ GEORGINA DEL ROBLE BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
73238 ORDINARIA LARA SALINAS BASILIA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
73239 ORDINARIA LOPEZ FLORES ROSA MARIA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
73240 ORDINARIA CUELLAR RODRIGUEZ BENITA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
73352 ORDINARIA GARIBAY HERNANDEZ ALEJANDRA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
73697 ORDINARIA CONTRERAS ESPINOSA ROSA ELIA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
73865 ORDINARIA BANDA BRIONES ALICIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
74123 ORDINARIA PRIETO FONSECA ROLANDO SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,444.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $109.79 $0.00 $0.00 $0.00 $0.00 $0.00 $4,444.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,244.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,242.56 $0.00 $0.00 $0.00 $311.10 $311.10 $9,931.46
74457 ORDINARIA SOTO MARQUEZ JESUS GUILLERMO ALMACENISTA 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,651.03 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.71 $0.00 $0.00 $0.00 $0.00 $0.00 $8,651.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,633.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,522.41 $86.52 $0.00 $0.00 $605.58 $605.58 $23,916.83
74479 ORDINARIA ZAMORANO RAMOS HUGO DANIEL AUXILIAR DE EVENTOS ESPECIALES 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,536.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.95 $0.00 $0.00 $0.00 $0.00 $0.00 $9,536.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,005.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,319.22 $95.36 $0.00 $0.00 $667.54 $667.54 $25,651.68
74543 ORDINARIA FLORES MOTA FERNANDO MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,658.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,658.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,376.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,166.64 $56.58 $0.00 $0.00 $396.12 $396.12 $16,770.52
74576 ORDINARIA GARCIA QUINTERO JUAN FRANCISCO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,386.15 $100.00 $0.00 $0.00 $700.00 $700.00 $22,686.15
74650 ORDINARIA CASTRO LEDEZMA FRANCISCO JAVIER AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,963.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,175.27 $0.00 $0.00 $0.00 $490.76 $490.76 $15,684.51
74720 ORDINARIA DIAZ MORALES MARIA DE LA LUZ OPERADOR MAQUINA LIVIANA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
74727 ORDINARIA MARTINEZ ARRIAGA GABRIEL CHOFER 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,817.24 $61.56 $0.00 $0.00 $430.98 $430.98 $16,386.26
74830 ORDINARIA CONTRERAS MORENO RICARDO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,568.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.67 $0.00 $0.00 $0.00 $0.00 $0.00 $5,568.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,338.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,189.87 $55.68 $0.00 $0.00 $389.78 $389.78 $16,800.09
74843 ORDINARIA MENDEZ LOPEZ MARCELINO DE JESUS AYUDANTE GENERAL 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,077.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,078.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,132.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,241.44 $50.78 $0.00 $0.00 $355.46 $355.46 $13,885.98
74935 ORDINARIA ESPINOSA ARIZPE LETICIA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
75011 ORDINARIA ESTRADA ROQUE AMADEO AUXILIAR DE EVENTOS ESPECIALES 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,716.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.07 $9,716.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,081.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,712.76 $97.16 $0.00 $0.00 $680.18 $680.18 $25,032.58
75034 ORDINARIA GAYTAN SILVA RUBEN VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,287.82 $59.94 $0.00 $0.00 $419.54 $419.54 $17,868.28
75262 ORDINARIA GONZALEZ MARTINEZ ANA MARIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
75270 ORDINARIA MARTINEZ SALAS NANCY BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
75483 ORDINARIA PINA AGUILAR MA. DE JESUS VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
75618 ORDINARIA REYES BELTRAN NORMA PATRICIA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $11,374.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,374.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,777.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,451.47 $113.74 $0.00 $0.00 $796.18 $796.18 $28,655.29
75883 ORDINARIA RODRIGUEZ ELIZONDO MIGUEL AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,775.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,775.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,535.32 $67.76 $0.00 $0.00 $474.30 $474.30 $18,061.02
76137 ORDINARIA ROBLEDO DIAZ MARTHA ALICIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,451.70 $64.16 $0.00 $0.00 $449.16 $449.16 $17,002.54
76138 ORDINARIA VELAZQUEZ MARTINEZ SINDY LIZETH BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.89 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,003.44 $64.16 $0.00 $0.00 $449.16 $449.16 $18,554.28
76139 ORDINARIA RAMIREZ CARRILLO RICARDO RUFINO AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,002.26 $86.58 $0.00 $0.00 $606.10 $606.10 $22,396.16
76203 ORDINARIA ROMERO GONZALEZ ORFELINDA DEL ROBLE SECRETARIA B 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,550.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,551.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,219.55 $105.50 $0.00 $0.00 $738.56 $738.56 $26,480.99
76370 ORDINARIA VELA CANTU JOSE APOLONIO ODONTOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,639.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.22 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,139.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,578.30 $0.00 $0.00 $0.00 $534.76 $534.76 $17,043.54
76480 ORDINARIA BAHENA SALDANA JOSEFINA CECILIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,976.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,526.91
76481 ORDINARIA LARA FLORES ERICK GUSTAVO BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,216.07 $64.16 $0.00 $0.00 $449.16 $449.16 $18,766.91
80049 ORDINARIA GARCIA MARTINEZ MIRTHALA MEDICO FAMILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,243.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,891.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,449.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,584.24 $0.00 $681.66 $556.50 $1,112.42 $2,350.58 $31,233.66
80145 ORDINARIA LEDEZMA REYES YUZHELL SALVADOR COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80326 ORDINARIA IBARRA ALVARADO ANTONIO AUXILIAR ADMINISTRATIVO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.24 $0.00 $297.20 $730.76 $980.00 $2,007.96 $29,912.28
80334 ORDINARIA GONZALEZ SALAS ESAU COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
80378 ORDINARIA CASTRO ALVAREZ MARIA CONCEPCION ENCARGADO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
80379 ORDINARIA ALVAREZ ZAVALA MARIA DE JESUS AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,807.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154.85 $0.00 $0.00 $0.00 $0.00 $0.00 $7,807.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,279.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,975.17 $78.08 $0.00 $0.00 $546.52 $546.52 $20,428.65
80390 ORDINARIA PEREZ DELGADO REYMUNDO JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.45 $0.00 $690.35 $561.30 $1,120.02 $2,371.67 $34,108.78
80422 ORDINARIA MILLER GONZALEZ JOSE ALEJANDRO DIRECTOR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80424 ORDINARIA MARTINEZ LOPEZ EDGAR RODOLFO COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $28,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,150.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $61,368.33
80425 ORDINARIA RODRIGUEZ PEREZ MARIA GUADALUPE COORDINADOR GENERAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80428 ORDINARIA VARELA PARDO LILIANA ESMERALDA COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80440 ORDINARIA PINA SOLIS ISRAEL JEFE OPERATIVO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
80451 ORDINARIA TORRES MANZO MARTHA ADRIANA JEFE 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
80458 ORDINARIA HERNANDEZ MARTINEZ MARIA GUADALUPE AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,585.97 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,586.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,446.16 $75.86 $0.00 $0.00 $531.02 $531.02 $19,915.14
80462 ORDINARIA MENDOZA VAZQUEZ MARIA CRISTINA ENCARGADO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80468 ORDINARIA PASTRANA GUERRERO RUBEN DARIO JEFE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.45 $0.00 $2,094.91 $1,586.78 $2,100.02 $5,781.71 $62,618.74
80474 ORDINARIA GARCIA SALAZAR HEBER JESSIEL JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80475 ORDINARIA TORRES LUEVANO FERNANDO DIRECTOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80482 ORDINARIA GUTIERREZ PONCE DAVID ISMAEL PROMOTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,333.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,500.42 $0.00 $8.28 $148.16 $700.02 $856.46 $20,643.96
80506 ORDINARIA MARTELL PALENCIA JULIO CESAR JEFE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,933.33 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $40,630.86
80517 ORDINARIA OROZCO LOPEZ MARIA ARMIDA AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.00 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $36,144.48
80518 ORDINARIA BELMARES GALLEGOS GUADALUPE AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,328.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,978.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,395.40
80524 ORDINARIA RODRIGUEZ CHAVEZ NAHUM HERMES AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80534 ORDINARIA PARDO SANCHEZ JULIETA ISABEL JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.05 $0.00 $1,037.16 $865.43 $1,400.00 $3,302.59 $42,297.46
80535 ORDINARIA CASTILLO GUERRERO NELLY COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80536 ORDINARIA ZAMORA AVILA DELIA RUFINA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
80538 ORDINARIA CARDONA ALEJO MARIA DEL CONSUELO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
80539 ORDINARIA MARISCAL RODRIGUEZ VERONICA JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.06 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.47
80544 ORDINARIA MARTINEZ MARTINEZ JOSE LUIS PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
80545 ORDINARIA MUNIZ ESTRADA MARTHA LIDIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
80547 ORDINARIA MARISCAL RODRIGUEZ MARIA ELIZABETH JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.05 $0.00 $1,037.16 $865.43 $1,400.00 $3,302.59 $42,297.46
80549 ORDINARIA MARTINEZ NINO ROLANDO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,566.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,899.99 $0.00 $8.27 $173.49 $700.00 $881.76 $20,018.23
80556 ORDINARIA ZUNIGA VAZQUEZ MARIA CRISTINA ENCARGADO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80557 ORDINARIA AGUILAR ENRIQUEZ ROSA EMMA ENCARGADO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $24,612.87
80566 ORDINARIA HERNANDEZ PADILLA SANDRA LETICIA JEFE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80571 ORDINARIA AGUAYO OLIVARES RAMON GUADALUPE AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80576 ORDINARIA PONCE DELGADO FRANCISCO PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.45 $0.00 $1,037.18 $865.43 $1,400.02 $3,302.63 $42,297.82
80577 ORDINARIA FLORES CASTILLO CARLOS COORDINADOR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
80580 ORDINARIA MORENO CISNEROS VICTOR ALEJANDRO PROMOTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
80601 ORDINARIA GARCIA MARTINEZ RAUL JEFE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $39,215.16
80609 HONORARIOS CHAPA VARGAS CLAUDIA NOHEMI HONORARIOS ASIMILABLES A SUELDO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,260.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,260.30 $0.00 $0.00 $0.00 $0.00 $0.00 $4,260.30
80615 ORDINARIA BRIONES MARTINEZ JOSE SANTOS PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,040.00 $0.00 $724.01 $516.64 $1,050.00 $2,290.65 $32,749.35
80632 ORDINARIA LOZANO RODRIGUEZ JOSE DIEGO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80731 ORDINARIA ALEMAN TERAN MARIA DE JESUS AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.10 $50.32 $0.00 $0.00 $352.26 $352.26 $13,779.84
80733 ORDINARIA CAPETILLO CANDELA BLANCA ESTHELA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
80742 ORDINARIA AYALA MONSIVAIS FIDEL AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
80773 ORDINARIA PEREZ VILLA CARLOS ISMAEL OMAR INSPECTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,705.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,239.65 $0.00 $0.00 $0.00 $512.06 $512.06 $15,727.59
80800 ORDINARIA ORTIZ RODRIGUEZ EDGAR MARTIN COORDINADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80820 ORDINARIA QUIROZ GOMEZ GABRIELA LUDIVINA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.10 $50.32 $0.00 $0.00 $352.26 $352.26 $13,779.84
80836 ORDINARIA FLORES ALMARAZ JACOBO MAURICIO COORDINADOR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
80899 ORDINARIA MEDRANO ESPINOSA MARIA MAGDALENA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,328.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,218.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,635.40
80900 ORDINARIA ZUNIGA VAZQUEZ DALIA MARISOL ENCARGADO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80917 ORDINARIA SUAREZ MARTINEZ ROSALINDA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
80943 ORDINARIA VAZQUEZ MARQUEZ RAFAEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,669.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,028.17 $86.70 $0.00 $0.00 $606.86 $606.86 $22,421.31
80944 ORDINARIA PINA JUAREZ MARIA ISABEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,669.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,028.17 $86.70 $0.00 $0.00 $606.86 $606.86 $22,421.31
80948 ORDINARIA PALOMO LEYVA ROSA ELENA COORDINADOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,550.00 $0.00 $2,094.89 $1,138.19 $2,100.00 $5,333.08 $57,216.92
80960 ORDINARIA FLORES JARAMILLO CLAUDIA AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $567.13 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,835.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,657.60 $0.00 $93.05 $202.79 $708.92 $1,004.76 $22,652.84
80987 ORDINARIA MONTEMAYOR MARTINEZ JOSE ANTONIO AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $31,398.03
80999 ORDINARIA MENDEZ PEREZ PATRICIA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.10 $50.32 $0.00 $0.00 $352.26 $352.26 $13,779.84
81015 ORDINARIA CASTANEDA RIVAS OMAR DANIEL AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,126.15 $100.00 $0.00 $0.00 $700.00 $700.00 $25,426.15
81027 ORDINARIA GONZALEZ MEDINA ROSA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.10 $50.32 $0.00 $0.00 $352.26 $352.26 $13,779.84
81030 ORDINARIA GONZALEZ REGALADO FRANCISCA JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
81072 ORDINARIA CANSINO REVELES RAMIRO CAJERO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,258.77 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.41 $0.00 $0.00 $0.00 $0.00 $0.00 $8,258.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,468.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,052.81 $82.58 $0.00 $0.00 $578.12 $578.12 $21,474.69
81157 ORDINARIA BENITEZ RIVERA ROSA ELIZABETH CAPTURISTA 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.45 $0.00 $289.95 $570.03 $910.02 $1,770.00 $27,870.45
81159 ORDINARIA LUEVANO BETANCOURT HECTOR JAVIER COORDINADOR GENERAL 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
81178 ORDINARIA GOMEZ GARCIA AURORA MARIANITA AUXILIAR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,400.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $149.66 $0.00 $0.00 $0.00 $0.00 $414.40 $7,400.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,108.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,398.21 $74.00 $0.00 $0.00 $518.00 $518.00 $19,880.21
81237 ORDINARIA CAVAZOS GUAJARDO ALVARO RICARDO FUMIGADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $7,287.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.51 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,060.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,492.20 $72.88 $0.00 $0.00 $510.10 $510.10 $18,982.10
81347 ORDINARIA FLORES FLORES ALFONSO ASISTENTE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
81361 ORDINARIA GARCIA HERRERA JAVIER EMANUEL FUMIGADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,590.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,590.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,347.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,464.55 $55.90 $0.00 $0.00 $391.32 $391.32 $15,073.23
81715 ORDINARIA YANEZ GONZALEZ ALEJANDRO DANIEL AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
81833 ORDINARIA SANTOS MUNOZ ERASMO AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,540.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $36,693.01
82061 ORDINARIA TORRES FONG ILICH MIGUEL COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
82101 ORDINARIA HERNANDEZ SALDANA FRANCISCA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
82153 ORDINARIA OSORIO LOPEZ MARIA DE LOURDES INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,545.06 $0.00 $0.00 $0.00 $315.00 $315.00 $10,230.06
82166 ORDINARIA ORTIZ RODRIGUEZ YESSICA YAZMIN COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
82358 ORDINARIA ALONSO BERNAL ERNESTO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,700.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,700.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,974.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,579.76 $47.00 $0.00 $0.00 $329.02 $329.02 $13,250.74
82359 ORDINARIA RODRIGUEZ RODRIGUEZ EDUVIGUES SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,290.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,290.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,641.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,375.78 $62.90 $0.00 $0.00 $440.30 $440.30 $16,935.48
82362 ORDINARIA RAMIREZ SIDA MARIA LUISA SEVERIANA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,465.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,455.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,035.11 $34.66 $0.00 $0.00 $242.56 $242.56 $10,792.55
82377 ORDINARIA IBARRA NORIEGA JOSE MARGARITO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,767.77 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.66 $0.00 $0.00 $0.00 $0.00 $0.00 $4,767.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,002.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,510.84 $47.68 $0.00 $0.00 $333.74 $333.74 $30,177.10
82425 ORDINARIA MATA TURRUBIATES TEODORO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,368.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,368.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,674.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,563.30 $63.68 $0.00 $0.00 $445.80 $445.80 $17,117.50
82432 ORDINARIA ORNELAS GUTIERREZ MA. DEL PILAR INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82437 ORDINARIA ELIAS LUGO DIONICIO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,271.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.56 $0.00 $0.00 $0.00 $0.00 $295.20 $5,271.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,213.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,227.69 $52.72 $0.00 $0.00 $369.00 $369.00 $14,858.69
82446 ORDINARIA ELIZONDO GONZALEZ CELINA JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
82471 ORDINARIA JAUREGUI YA„EZ FRANCISCO REYNALDO ENCARGADO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,020.00 $0.00 $147.31 $168.45 $840.00 $1,155.76 $23,864.24
82539 ORDINARIA HERNANDEZ CASTELLANOS MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
82575 ORDINARIA VALLARTA NARANJO RAFAEL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,545.06 $0.00 $0.00 $0.00 $315.00 $315.00 $10,230.06
82578 ORDINARIA VILLARREAL HERNANDEZ JOSE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,328.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,218.10 $83.28 $0.00 $0.00 $582.96 $582.96 $21,635.14
82579 ORDINARIA CASTILLO GUERRERO CRISTINA ANAHI PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $39,215.16
82580 ORDINARIA GARZA RUIZ ALEJANDRO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
82583 ORDINARIA DE LA FUENTE MARTINEZ ELIZABETH GUADALUPE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,421.06 $0.00 $0.00 $0.00 $280.00 $280.00 $9,141.06
82584 ORDINARIA MELENDEZ GARZA ROSALBA ARACELY INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,545.06 $0.00 $0.00 $0.00 $315.00 $315.00 $10,230.06
82588 ORDINARIA CARDENAS CRUZ JESUS FERNANDO AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $21,162.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,162.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,925.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,251.04 $0.00 $3,419.72 $1,165.22 $1,481.40 $6,066.34 $42,184.70
82589 ORDINARIA GAMEZ ESCOBAR ROSMAL JOSE AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,180.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,180.00 $0.00 $902.76 $754.13 $1,295.00 $2,951.89 $39,228.11
82591 ORDINARIA SALINAS MENDEZ EMMA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.06 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.06
82592 ORDINARIA LARA CAZARES GERARDO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
82717 ORDINARIA MORALES SAUCEDA DAVID FAUSTINO CHOFER 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,631.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.76 $0.00 $0.00 $0.00 $0.00 $315.35 $5,631.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,365.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,865.91 $56.32 $0.00 $0.00 $394.18 $394.18 $15,471.73
82738 HONORARIOS QUIROZ MORENO ALEJANDRO HONORARIOS ASIMILABLES A SUELDO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,100.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,100.20 $0.00 $0.00 $0.00 $0.00 $0.00 $3,100.20
82740 ORDINARIA ALVARADO SOTO JULIAN FRANCISCO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
82741 ORDINARIA DAVILA MARTINEZ ALEXIS MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
82781 ORDINARIA SALAZAR GARCIA OSCAR AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
82855 ORDINARIA LOPEZ LOPEZ ELVIRA AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,966.67 $0.00 $8.27 $198.94 $700.00 $907.21 $21,059.46
82869 ORDINARIA BOCANEGRA MARTINEZ ELOY CHOFER 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,000.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,268.90 $0.00 $0.00 $0.00 $560.00 $560.00 $14,708.90
82877 ORDINARIA JARA RODRIGUEZ CLAUDIA GUADALUPE PROMOTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
82905 ORDINARIA ARRIAGA MARTINEZ DORINA PROMOTOR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,218.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.08 $0.00 $0.00 $0.00 $0.00 $0.00 $5,218.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,191.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,816.06 $52.18 $0.00 $0.00 $365.26 $365.26 $14,450.80
82909 ORDINARIA ALMAGUER RAMIREZ ISRAEL ALMACENISTA 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,271.40 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.37 $0.00 $0.00 $0.00 $0.00 $0.00 $5,271.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,213.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,481.35 $52.72 $0.00 $0.00 $369.00 $369.00 $16,112.35
82913 ORDINARIA ESPINOZA OYERVIDES MIROSLAVA BIBLIOTECARIO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,695.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,438.02 $64.16 $0.00 $0.00 $449.16 $449.16 $16,988.86
83109 ORDINARIA SANCHEZ NAVARRO FRANCISCO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,120.00 $0.00 $1,454.09 $31.69 $840.00 $2,325.78 $18,794.22
83208 ORDINARIA CORONADO ALONSO MARIA DE JESUS PROFESIONAL TEC ADMTVO 2 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $9,025.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,025.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,790.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,840.78 $90.26 $0.00 $0.00 $631.76 $631.76 $23,209.02
83214 ORDINARIA MANCILLAS TORRES MONICA INSTRUCTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
83385 ORDINARIA ORTIZ RODRIGUEZ JESUS ANTONIO COORDINADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
83386 ORDINARIA SOLIS DUARTE MARIA TERESA MAESTRA (O) 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
83440 ORDINARIA LEIJA MENDOZA LILIANA GUADALUPE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
83524 ORDINARIA FLORES AGUILAR LUIS REYMUNDO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,520.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $18,754.57
83538 ORDINARIA TREVI„O GUERRA VICENTE SUPERVISOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
83545 ORDINARIA TANGUMA SOLIS GUSTAVO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
83576 ORDINARIA RAMIREZ ACOSTA ROSA MAYELA AUXILIAR ADMINISTRATIVO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
83582 ORDINARIA ACOSTA AMAYA FELIPE SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,363.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,363.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,501.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,485.20 $0.00 $0.00 $0.00 $375.42 $375.42 $12,109.78
83699 ORDINARIA GONZALEZ CANTU MARIO GERARDO PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,550.00 $0.00 $5,498.25 $1,253.24 $2,100.00 $8,851.49 $53,698.51
83704 ORDINARIA CANTU MARROQUIN MARIO RAFAEL PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,149.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,644.52 $0.00 $106.38 $236.88 $787.34 $1,130.60 $24,513.92
83705 ORDINARIA BA„UELOS JIMENEZ ROSA ELENA PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,250.00 $0.00 $2,094.89 $540.05 $1,050.00 $3,684.94 $28,565.06
83707 ORDINARIA SANTOYO RAZO MAGALLY DANIELA COORDINADOR ADMINISTRATIVO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
83828 ORDINARIA REYES VELASQUEZ ZURIEL ALEJANDRO AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,666.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,999.99 $0.00 $1,037.16 $666.00 $1,400.00 $3,103.16 $39,896.83
83926 ORDINARIA GUERRA ROJAS WENCESLAO MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,101.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,101.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,562.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,684.25 $61.02 $0.00 $0.00 $427.08 $427.08 $16,257.17
83934 ORDINARIA GUERRA MARTINEZ RODOLFO MENSAJERO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
83936 ORDINARIA FLORES ARREDONDO LAURA ALEJANDRA ELEMENTO OPERATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,347.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,431.30 $32.08 $0.00 $0.00 $224.62 $224.62 $10,206.68
83940 ORDINARIA DE LA CRUZ DE LA CRUZ GERARDO ELEMENTO OPERATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.68 $0.00 $0.00 $0.00 $0.00 $179.69 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,347.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,608.61 $32.08 $0.00 $0.00 $224.62 $224.62 $10,383.99
83943 ORDINARIA LOPEZ RAMOS MARIA JOSEFINA ASISTENTE 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.00 $0.00 $0.00 $0.00 $490.00 $490.00 $15,661.00
83949 ORDINARIA PE„A CASTILLO PEDRO LUCIANO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
83954 ORDINARIA CHAVEZ CHAVEZ MARTINA FRANCISCA ELEMENTO OPERATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,208.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.68 $0.00 $0.00 $0.00 $0.00 $179.69 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,347.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,608.61 $32.08 $0.00 $0.00 $224.62 $224.62 $10,383.99
83955 ORDINARIA LOPEZ PEREZ DOLORES AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,368.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,368.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,674.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,563.30 $63.68 $0.00 $0.00 $445.80 $445.80 $17,117.50
83970 ORDINARIA TOVAR FLORES ELVIA MAGDALENA INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,017.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,017.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,107.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,337.57 $50.18 $0.00 $0.00 $351.24 $351.24 $13,986.33
83981 ORDINARIA SOLIS ALVARADO JULIAN AYUDANTE MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,328.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,218.10 $83.28 $0.00 $0.00 $582.96 $582.96 $21,635.14
83998 ORDINARIA BARBOSA DE LA GARZA SALVADOR MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,106.83 $0.00 $304.20 $397.50 $494.50 $1,196.20 $14,910.63
84025 ORDINARIA ROJAS ALVIZO DANIEL FERNANDO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.01 $0.00 $0.00 $0.00 $0.00 $242.44 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,992.46 $86.58 $0.00 $0.00 $606.10 $606.10 $22,386.36
84026 ORDINARIA MARTINEZ OYERVIDES JOSE GUADALUPE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,421.06 $0.00 $0.00 $0.00 $280.00 $280.00 $9,141.06
84028 ORDINARIA ARANDA MARTINEZ JARED ALEJANDRO AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,974.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.81 $0.00 $0.00 $0.00 $0.00 $0.00 $6,974.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,929.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,756.75 $69.74 $0.00 $0.00 $488.22 $488.22 $18,268.53
84113 ORDINARIA MARISCAL RODRIGUEZ ALBERTO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
84129 ORDINARIA HERRERA CRISTERNA JULIO CESAR MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,400.00 $0.00 $8.27 $46.58 $350.00 $404.85 $10,995.15
84157 ORDINARIA DE LA O TEJEDA ROSALIA CONCEPCION SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,175.02 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.47 $0.00 $0.00 $0.00 $0.00 $144.90 $5,175.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,173.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,857.08 $51.76 $0.00 $0.00 $362.26 $362.26 $14,494.82
84186 HONORARIOS PEREZ VILLA ROBERTO AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
84219 ORDINARIA MENDOZA VELAZQUEZ EDITH AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
84273 ORDINARIA MACIAS RAMOS DERLY EDUARDO JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,620.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,620.00 $0.00 $2,415.29 $779.34 $1,155.00 $4,349.63 $33,270.37
84277 ORDINARIA OVIEDO ORTEGA EZEQUIEL PROMOTOR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,624.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,467.25 $0.00 $0.00 $0.00 $406.00 $406.00 $13,061.25
84280 ORDINARIA HERNANDEZ GARCIA NANCY GUADALUPE AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,290.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $37,443.01
84282 ORDINARIA CORDOVA CEDILLO JUAN AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,564.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,564.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,398.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,526.83 $0.00 $780.64 $246.73 $599.50 $1,626.87 $17,899.96
84520 ORDINARIA TANGUMA GARZA JESUS ANTONIO MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,295.77 $0.00 $0.00 $0.00 $494.50 $494.50 $15,801.27
84525 ORDINARIA BERNAL FEMAT MA. GUADALUPE TECNICO RADIOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,383.33 $0.00 $8.27 $198.94 $700.00 $907.21 $21,476.12
84529 ORDINARIA MORALES HERNANDEZ VICTOR SANTOS MEDICO RADIOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
84537 ORDINARIA BARBOSA GARCIA JORGE MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.25 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,506.12 $0.00 $0.00 $0.00 $532.52 $532.52 $16,973.60
84584 ORDINARIA REYES VELAZQUEZ KAREN SARAHI AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,250.00 $0.00 $2,094.89 $540.05 $1,050.00 $3,684.94 $28,565.06
84643 ORDINARIA ARREOLA SILVA CLARA MA. SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,270.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,270.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,633.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,327.76 $62.70 $0.00 $0.00 $438.90 $438.90 $16,888.86
84682 ORDINARIA RODRIGUEZ LOZANO JESUS ALEJANDRO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.30 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.30
84775 ORDINARIA IBARRA GUAJARDO YINIVA MIREYA MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,543.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.92 $0.00 $0.00 $0.00 $0.00 $0.00 $3,543.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,256.64 $0.00 $0.00 $0.00 $248.04 $248.04 $8,008.60
84841 ORDINARIA GAONA MARTINEZ FRANCISCO JAVIER PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
84851 ORDINARIA GONZALEZ RAMIREZ LIA MARGARITA AUXILIAR ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $13,463.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $753.94 $13,463.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,654.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,261.08 $134.64 $0.00 $0.00 $942.42 $942.42 $34,318.66
84894 ORDINARIA VELASCO CASTA„EDA FLOR GABRIELA PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.06 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.06
84954 ORDINARIA GARCIA GARZA JOSE LUIS PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,520.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $18,754.57
84974 HONORARIOS RODARTE TRUJILLO CELSO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
84988 ORDINARIA CONTRERAS RANGEL RICARDO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.61 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,848.81 $0.00 $0.00 $0.00 $512.06 $512.06 $16,336.75
85034 ORDINARIA DEL BOSQUE HERNANDEZ ELIA ROSALIA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,533.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,426.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,359.99 $0.00 $1,112.33 $310.84 $728.00 $2,151.17 $20,208.82
85053 ORDINARIA RODRIGUEZ RODRIGUEZ ARMANDO DE JESUS VIGILANTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,658.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.40 $0.00 $0.00 $0.00 $0.00 $484.88 $8,658.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,420.29 $86.58 $0.00 $0.00 $606.10 $606.10 $22,814.19
85054 ORDINARIA GARCIA MONTOYA VICTOR ALFONSO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,706.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $103.78 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,556.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,481.82 $37.06 $0.00 $0.00 $259.46 $259.46 $11,222.36
85055 ORDINARIA HERNANDEZ MARTINEZ FEDERICO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $3,300.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.35 $0.00 $0.00 $0.00 $0.00 $184.80 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,386.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,982.90 $33.00 $0.00 $0.00 $231.00 $231.00 $10,751.90
85056 ORDINARIA NU„EZ CARDENAS DAVID CESAR AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $8,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $123.47 $0.00 $0.00 $0.00 $0.00 $448.00 $8,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,857.62 $80.00 $0.00 $0.00 $560.00 $560.00 $21,297.62
85057 ORDINARIA HERRERA OVIEDO JOSE LUIS VELADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,641.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.53 $0.00 $0.00 $0.00 $0.00 $0.00 $4,641.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,949.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,439.51 $46.42 $0.00 $0.00 $324.92 $324.92 $13,114.59
85058 ORDINARIA MENDOZA ONTIVEROS MARGARITA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,210.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,768.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,170.28 $42.10 $0.00 $0.00 $294.74 $294.74 $11,875.54
85060 ORDINARIA DELGADO RIVERA DANIEL PROMOTOR B 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,036.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.67 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,611.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,647.79 $0.00 $0.00 $0.00 $402.88 $402.88 $12,244.91
85061 ORDINARIA MENDOZA HERNANDEZ KAREN IVONNE AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $6,939.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,939.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,914.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,685.33 $69.40 $0.00 $0.00 $485.72 $485.72 $18,199.61
85075 ORDINARIA RAMIREZ LOPEZ YAIRA ANAHY SECRETARIA / O 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,882.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.83 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,050.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.68 $48.82 $0.00 $0.00 $341.74 $341.74 $13,671.94
85093 ORDINARIA SANDOVAL MIRELES JUAN ANTONIO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
85094 ORDINARIA CERVANTES TORRES VERONICA MARIANA SECRETARIA / O 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $5,030.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,030.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,112.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,128.92 $50.30 $0.00 $0.00 $352.16 $352.16 $13,776.76
85290 ORDINARIA MERCADO GONZALEZ JOSE MANUEL AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,250.00 $0.00 $2,094.89 $540.05 $1,050.00 $3,684.94 $28,565.06
85343 ORDINARIA PUENTE MEDINA HERMENEGILDO AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.96 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,701.31 $104.10 $0.00 $0.00 $728.70 $728.70 $26,972.61
85344 ORDINARIA VILLARREAL CANTU JOSE GUADALUPE AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
85393 ORDINARIA CRUZ VALENZUELA IRIS YANNETH AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,878.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,149.65
85395 ORDINARIA DUE„AS CASTILLO GERARDO SALVADOR PROFESIONAL ESPECIALISTA 1 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.96 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,701.31 $104.10 $0.00 $0.00 $728.70 $728.70 $26,972.61
85456 ORDINARIA CARDENAS MARTINEZ SANJUANITA MAGALY PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,310.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,624.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,182.33 $0.00 $106.38 $179.85 $787.34 $1,073.57 $23,108.76
85480 ORDINARIA RANGEL ESPINOZA MARIA DE JESUS PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
85481 ORDINARIA CURA REGALADO YAHAIRA ABIGAIL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
85482 ORDINARIA BORJAS TORRES LUCINA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
85484 ORDINARIA GODINA GONZALEZ MARIA ISABEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
85509 ORDINARIA MARTINEZ MORENO JOSE LORENA AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
85524 ORDINARIA PALOMINO PALOMO PAULA DANIELA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,550.00 $0.00 $5,498.25 $1,253.24 $2,100.00 $8,851.49 $53,698.51
85530 ORDINARIA ALCANTAR GONZALEZ MARIA DE LOS ANGELES AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
85532 ORDINARIA RODRIGUEZ REYNA KATIHA YARELLI PROFESIONAL ESPECIALISTA 1 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
85534 ORDINARIA MORENO ORTIZ HUGO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
85544 ORDINARIA REYNA RODRIGUEZ LISANDRO ISRAEL PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
85545 ORDINARIA REYNA HERRERA ROSA NELLY PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
85546 ORDINARIA REYNA HERRERA ISRAEL PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
85547 ORDINARIA HERRERA VALENZUELA ROSA VELIA PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
85555 ORDINARIA HERRERA DUQUE ROCIO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.48 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,409.83 $104.10 $0.00 $0.00 $728.70 $728.70 $26,681.13
100037 ORDINARIA ROSAS CERVANTES ELIZABETH SECRETARIO DE DESARROLLO HUMANO 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO SECRETARIA DE DESARROLLO HUMANO XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
100074 ORDINARIA PEREZ DIAZ SERGIO DIRECTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100075 ORDINARIA LOPEZ GONZALEZ LUIS CARLOS DIRECTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100076 ORDINARIA GONZALEZ MANDUJANO IRMA DIRECTOR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100077 ORDINARIA TREVI„O NARES LAURO HORACIO DIRECTOR ADMINISTRATIVO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100095 ORDINARIA GARCIA PORTILLO DAVID ARIEL DIRECTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100155 ORDINARIA SOTO GARZA JESUS IVAN JEFE EVENTOS 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100156 ORDINARIA MARTINEZ PEREZ BARDO JEFE ZONA 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
100157 ORDINARIA DEL ANGEL GONZALEZ CARLOS ALBERTO COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
100158 ORDINARIA ALBA SANCHEZ OSVALDO COORDINADOR ADMINISTRATIVO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100159 ORDINARIA SAHAGUN ROBLES JUAN ANTONIO JEFE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100160 ORDINARIA JARA RODRIGUEZ MARIA MAGDALENA AUXILIAR ADMINISTRATIVO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,310.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,310.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,686.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,307.16 $0.00 $1,064.95 $947.91 $1,421.72 $3,434.58 $42,872.58
100161 ORDINARIA MARTINEZ HERNANDEZ MARTHER ALEXANDRO COORDINADOR GENERAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100162 ORDINARIA URTEAGA SILVA MARTHA CAROLINA COORDINADOR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $8,320.96 $3,068.52 $2,800.02 $14,189.50 $77,010.95
100164 ORDINARIA TORRES GARZA FELIX JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100165 ORDINARIA MONTOYA CONTRERAS FLORIBERTO JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
100168 ORDINARIA RAMIREZ GONZALEZ VERONICA JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100169 ORDINARIA COLUNGA DE HOYOS JOSE ANGEL COORDINADOR GENERAL 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100179 ORDINARIA GUILLEN RAMOS CESAR ROMAN AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100188 ORDINARIA PEREZ BULNES JORGE ARMANDO DIRECTOR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100190 ORDINARIA SANCHEZ SAUCEDO TOMAS ENCARGADO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
100192 ORDINARIA GODOY SANCHEZ RICARDO COORDINADOR GENERAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100193 ORDINARIA GAONA GUTIERREZ PEDRO COORDINADOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100194 ORDINARIA DE LA GARZA VILLARREAL MARIA CELENE COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100196 ORDINARIA LOZANO GONZALEZ CLAUDIA LIZZETH AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100205 ORDINARIA CA„AMAR ROMERO JOHN JOSEPH JEFE ADMINISTRATIVO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100214 ORDINARIA GARZA CANDIA MONICA GRICELDA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100233 ORDINARIA GARZA ARREDONDO HAYDEE ALEJANDRA AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100254 ORDINARIA RODRIGUEZ CAVAZOS CINTHIA GUADALUPE COORDINADOR GENERAL 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102,600.00 $0.00 $3,734.25 $2,734.97 $3,150.00 $9,619.22 $92,980.78
100256 ORDINARIA ZAMARRON OROZCO FRANCISCO JAVIER JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
100257 ORDINARIA CASTRO GARCIA MARCELA JUDITH COORDINADOR ADMINISTRATIVO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100258 ORDINARIA MU„IZ ESCOBEDO SERGIO ADRIAN COORDINADOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100259 ORDINARIA AVILA HERNANDEZ JESUS ALBERTO JEFE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100265 ORDINARIA CAVAZOS GARCIA ANTERO COORDINADOR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $27,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,700.00 $0.00 $1,827.89 $1,437.18 $1,925.00 $5,190.07 $57,509.93
100266 ORDINARIA LOPEZ HERNANDEZ PERFECTO JEFE 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
100267 ORDINARIA LOPEZ NA„EZ SERGIO ABIEL COORDINADOR ADMINISTRATIVO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $67,880.57
100268 ORDINARIA LEZA MU„IZ ALBERTO CELSO JEFE OPERATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100269 ORDINARIA MEDINA CARDENAS SANJUANA LAURA PROMOTOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,833.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,073.60 $0.00 $14.79 $202.67 $708.40 $925.86 $22,147.74
100271 ORDINARIA ARROYO HERNANDEZ TOMAS SAMUEL JEFE OPERATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,391.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,187.44 $0.00 $1,710.20 $1,371.27 $1,847.86 $4,929.33 $55,258.11
100272 ORDINARIA ZAVALA CAMPOS RODOLFO TADEO COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
100275 ORDINARIA ARRAMBIDE REYNA TANIA ELIZABETH COORDINADOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100276 ORDINARIA GODINEZ BAUTISTA NORBERTA JUANA AUXILIAR ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
100277 ORDINARIA ORTIZ BORJAS J MARTIN COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100279 ORDINARIA ELIZALDE CONTRERAS JOSE ANTONIO JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
100280 ORDINARIA AGUILAR REVILLAS JOSE OMAR JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100281 ORDINARIA GARZA CHAIRES ANTONIO AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
100282 ORDINARIA RODRIGUEZ PARDO YAHAIRA SARAHI AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $1,037.20 $327.65 $700.02 $2,064.87 $20,735.58
100283 ORDINARIA LIMONES SANDATE JESUS ENRIQUE AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $1,037.20 $327.65 $700.02 $2,064.87 $20,735.58
100284 ORDINARIA HERNANDEZ CAZARES NANCY AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
100286 ORDINARIA AGUILAR REVILLAS MARIA ENEDINA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
100288 ORDINARIA ESCOBAR HERNANDEZ BRAYAN ARTURO AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.75 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,405.99 $0.00 $0.00 $0.00 $560.00 $560.00 $17,845.99
100289 ORDINARIA LIMONES ZANDATE LEROY AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.59 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.59
100295 ORDINARIA GARZA GOMEZ GILBERTO AQUILES AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100749 ORDINARIA REYES PALACIOS JESUS ISAI PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
100750 ORDINARIA ARRIAGA BRIONES EDUARDO FELIPE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100751 ORDINARIA CERDA BORDALLIO MARIA DE LOURDES PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100752 ORDINARIA MEJIA GUERRERO RICARDO GUADALUPE JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,620.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,620.00 $0.00 $730.33 $583.75 $1,155.00 $2,469.08 $35,150.92
100753 ORDINARIA ZAMARRON MARTINEZ MARTHA ALICIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100755 ORDINARIA CAVAZOS GARCIA EVA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100756 ORDINARIA ZAMARRON RENTERIA MARIA ISABEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100760 ORDINARIA LOPEZ NA„EZ JESUS GERARDO AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100761 ORDINARIA PARTIDA TORRES ARNULFO DANIEL COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
100765 ORDINARIA SAUCEDO MORENO NORMA PATRICIA DIRECTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100766 ORDINARIA GARDU„O MENDEZ DANIEL RICARDO JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.22 $0.00 $6,820.93 $2,648.53 $2,450.00 $11,919.46 $67,880.76
100767 ORDINARIA SENA BARRIENTOS GABRIELA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100768 ORDINARIA LINARES LOPEZ LUIS MARIO AUXILIAR ADMINISTRATIVO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100769 ORDINARIA SOTO SOSA RICARDO JEFE 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100770 ORDINARIA LOZANO GARZA MARIA DEL CARMEN AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100771 ORDINARIA ALANIS CARREON DAVID JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100772 ORDINARIA GARCIA OVIEDO ADAN HUMBERTO ENCARGADO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.00 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $36,144.48
100773 ORDINARIA GONZALEZ QUINTANA DORA LUCINA JEFE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
100775 ORDINARIA MENDIETA VARGAS JOANNA MAYERLING AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,040.00 $0.00 $724.01 $516.64 $1,050.00 $2,290.65 $32,749.35
100778 ORDINARIA GALVAN GARCIA SOCORRO MARIA DEL ROBLE PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,782.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,782.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,018.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,582.96 $0.00 $1,193.93 $437.27 $754.74 $2,385.94 $22,197.02
100779 ORDINARIA GUERRERO CHAVEZ ARMANDO EMIR COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100781 ORDINARIA TREVI„O TORRES ANGELES BEATRIZ PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,786.64
100782 ORDINARIA MONCADA GARCIA CARLOS HERIBERTO ENCARGADO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100790 ORDINARIA VERTIZ CAMACHO JULIO CESAR COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $8,320.96 $3,068.52 $2,800.02 $14,189.50 $77,010.95
100791 ORDINARIA SAUCEDA NAVA ARMANDO JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,543.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,543.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,432.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,518.58 $0.00 $1,725.71 $1,380.00 $1,858.02 $4,963.73 $55,554.85
100792 ORDINARIA RIOS ROSALES JULIO CESAR ENCARGADO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $896.01 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,376.46 $0.00 $816.13 $561.30 $1,120.02 $2,497.45 $34,879.01
100793 ORDINARIA MIRELES FRIAS MARIO ALBERTO JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
100798 ORDINARIA VERTIZ CAMACHO MIGUEL ANGEL COORDINADOR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100803 ORDINARIA DE LA GARZA TORRES JAIME ALBERTO COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
100807 ORDINARIA GONZALEZ SALINAS JOSE LUIS PROMOTOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
100810 ORDINARIA MARTINEZ SALAZAR MARIA ESMERALDA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100820 ORDINARIA PONCE VILLEGAS CONCEPCION AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,666.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,999.99 $0.00 $3,162.89 $789.31 $1,400.00 $5,352.20 $37,647.79
100824 ORDINARIA ACU„A CUEVAS SERGIO MARTIN AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100825 ORDINARIA TREVI„O ESPINOSA ENRIQUE JAVIER AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
100827 ORDINARIA MENDEZ MEDINA ALEJANDRO ANGEL COORDINADOR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
100831 ORDINARIA CUESY HERNANDEZ BERNARDO JACOBO ENCARGADO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
100840 ORDINARIA SANDOVAL MENDEZ ISAAC FERNANDO ENCARGADO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100843 ORDINARIA CASTILLO TOVAR EDER ULISES AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100844 ORDINARIA GRACIA ACEVEDO JOSE MARIA ENCARGADO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100858 ORDINARIA CONDELLE MARTINEZ REYNOLD COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
100906 HONORARIOS  IBARRA PAULINA ATENCION Y ORIENTACION AL CIUDADANO 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
100909 ORDINARIA CORONADO VILLANUEVA IRMA INTENDENTE 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,155.06 $0.00 $0.00 $0.00 $271.60 $271.60 $8,883.46
100913 ORDINARIA TORRUCO FIGUEROA JOSE BERNARDO ENCARGADO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
100915 ORDINARIA CANTU GONZALEZ RENE ALEJANDRO JEFE PROYECTOS 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100921 ORDINARIA CAMPOS CASTILLO MIREYA RUTH JEFE 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
100922 ORDINARIA TORRES RIVERA ROGELIO JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $3,734.25 $1,253.24 $1,575.00 $6,562.49 $44,737.51
100923 ORDINARIA HERNANDEZ GONZALEZ JULIO CESAR JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
100924 ORDINARIA VALDES AGUILASOCHO BALDEMAR SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,733.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,733.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,245.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,713.06 $0.00 $2,892.43 $912.98 $1,311.36 $5,116.77 $37,596.29
100970 ORDINARIA VALLE DE LA O ANGEL COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,700.00 $0.00 $5,498.25 $1,582.46 $2,100.00 $9,180.71 $53,519.29
100994 ORDINARIA SALAS HERNANDEZ ALEXIS AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,859.33 $0.00 $0.00 $0.00 $490.00 $490.00 $15,369.33
100999 ORDINARIA MU„IZ PONCE MARCO ANTONIO AUXILIAR ADMINISTRATIVO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
101004 ORDINARIA MACHORRO FUENTES ALEJANDRA AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,383.33 $0.00 $8.27 $198.94 $700.00 $907.21 $21,476.12
101005 ORDINARIA GARZA ORTIZ MARIO ALBERTO PROFESIONAL ESPECIALISTA 1 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,349.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,060.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,776.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,185.97 $0.00 $775.13 $665.16 $1,194.20 $2,634.49 $35,551.48
101006 ORDINARIA MARTINEZ CARRANZA CLAUDIA LETICIA AUXILIAR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $31,398.03
101007 ORDINARIA GONZALEZ VILLALOBOS CYNTHIA GUADALUPE ENCARGADO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $41,464.20
101008 ORDINARIA CERVANTES ARANDA MARIA DEL CARMEN ENCARGADO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $39,215.16
101009 ORDINARIA GUERRA SANCHEZ VERONICA SOLEDAD AUXILIAR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $31,398.03
101010 HONORARIOS ALVAREZ ALVAREZ ALBERTA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,112.00
101011 ORDINARIA SOTO BRIONES RAFAEL REDACTOR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,055.76
101012 ORDINARIA GONZALEZ VAQUERA ROBERTO JAVIER COORDINADOR  EVENTOS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,249.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,086.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,624.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,960.30 $0.00 $1,044.91 $888.36 $1,406.06 $3,339.33 $41,620.97
101013 ORDINARIA PEREZ CASTILLO MANUEL ENCARGADO AREA 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,291.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,051.67 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $35,436.15
101014 ORDINARIA GONZALEZ GOMEZ DANIEL PROFESIONAL ESPECIALISTA 1 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,336.67 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,328.72
101016 ORDINARIA CRUZ ACU„A LUZ MARINA AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,254.39 $0.00 $0.00 $0.00 $280.00 $280.00 $8,974.39
101018 ORDINARIA DE LEON FAVELA VICTOR AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $23,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,958.33 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $51,359.74
101029 ORDINARIA TELLEZ PEDRAZA MARIA CRISTINA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,453.31
101032 ORDINARIA ESCAMILLA JARAMILLO LORENZA ELIZABETH AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,585.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,741.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,767.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,093.69 $0.00 $1,853.63 $1,451.65 $1,941.88 $5,247.16 $56,846.53
101033 ORDINARIA ESCAMILLA JARAMILLO JOSE DE JESUS AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $26,585.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,741.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,767.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,093.69 $0.00 $4,966.94 $1,598.43 $1,941.88 $8,507.25 $53,586.44
101037 ORDINARIA VARGAS CAVAZOS SONIA MARGARITA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101038 ORDINARIA GUAJARDO CARRIZALES MARIA ROSALINDA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101052 ORDINARIA CRISTAN VALLADOLID ELISEO JEFE 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $41,464.20
101055 ORDINARIA GARZA TAMEZ JOSEFINA CRISTAL AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,979.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,979.17 $0.00 $215.60 $275.07 $875.00 $1,365.67 $26,613.50
101056 ORDINARIA PEREZ VILLANUEVA ROBERTO EMMANUEL AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $31,398.03
101057 ORDINARIA TREVI„O LOREDO REYES AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,567.67 $0.00 $0.00 $0.00 $490.00 $490.00 $15,077.67
101058 ORDINARIA AVILA RODRIGUEZ JORGE DIRCEU AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.02 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.02
101059 ORDINARIA ALCALA GALLEGOS RODRIGO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,966.67 $0.00 $8.27 $198.94 $700.00 $907.21 $21,059.46
101089 ORDINARIA MORENO VILLARREAL VERONICA AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,950.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $30,773.03
101090 ORDINARIA MARTINEZ TORRES MARIA ANTONIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,567.67 $0.00 $0.00 $0.00 $490.00 $490.00 $15,077.67
101092 ORDINARIA NIETO CASTILLO OSCAR AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $123.47 $0.00 $0.00 $0.00 $0.00 $448.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,144.80 $0.00 $0.00 $0.00 $560.00 $560.00 $17,584.80
101093 ORDINARIA VIDALES MIRANDA YURI JANETH SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $23,555.76
101099 ORDINARIA DE SANTIAGO GUZMAN ENRIQUE AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,567.67 $0.00 $0.00 $0.00 $490.00 $490.00 $15,077.67
101103 ORDINARIA MERCADO BELEZ CARMEN GUADALUPE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,416.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,568.09 $0.00 $0.00 $0.00 $490.02 $490.02 $15,078.07
101104 ORDINARIA ACU„A PADRON MARTIN AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,112.87
101105 ORDINARIA NARANJO ROBLES JESSICA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $23,555.76
101107 ORDINARIA ARRIAGA BRIONES MARIA LUISA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $23,555.76
101108 ORDINARIA GARCIA COBOS CARLA ESMERALDA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.02 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.02
101111 ORDINARIA GARZA CORTEZ ADRIANA JEFE ADMINISTRATIVO 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,343.33 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $34,727.81
101115 ORDINARIA ALANIS GUZMAN CESAR ESTEBAN PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,573.55 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,120.29
101118 ORDINARIA FLORES PATLAN LAURA ISELA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,573.55 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,120.29
101120 ORDINARIA NARVAEZ TOVAR LUIS ALFREDO JEFE 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $22,740.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,807.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,946.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,494.55 $0.00 $4,277.05 $1,405.25 $1,736.54 $7,418.84 $47,075.71
101123 ORDINARIA LOPEZ GRIJALBA ALEJANDRO PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,950.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $30,773.03
101124 ORDINARIA VALDEZ HEREDIA FILIBERTO AUXILIAR OPERATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,967.10 $0.00 $8.28 $198.94 $700.02 $907.24 $21,059.86
101126 ORDINARIA OLAGUE FELIX JOSE RUBEN JEFE OPERATIVO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,239.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,624.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,654.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,519.14 $0.00 $740.32 $593.12 $1,163.74 $2,497.18 $34,021.96
101128 ORDINARIA GALLEGOS ARECHIGA JUAN FRANCISCO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.26 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.26
101131 ORDINARIA SANTOS LOPEZ MARIA DE LOURDES SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $23,555.76
101132 ORDINARIA TAMEZ GARCIA CARLOS ALEJANDRO COORDINADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,066.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,691.10 $0.00 $1,112.35 $1,036.52 $1,456.02 $3,604.89 $42,086.21
101148 ORDINARIA RUIZ TREVI„O ELSA PATRICIA MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,830.00 $0.00 $24.64 $198.94 $700.00 $923.58 $20,906.42
101149 ORDINARIA CRUZ MARTINEZ GABINA DE LOURDES AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,044.06 $0.00 $0.00 $0.00 $350.00 $350.00 $10,694.06
101156 ORDINARIA DORIA CARREAGA VERONICA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,628.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296.38 $0.00 $0.00 $0.00 $0.00 $0.00 $4,146.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,160.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,231.67 $0.00 $0.00 $0.00 $290.24 $290.24 $8,941.43
101157 ORDINARIA REYES RODRIGUEZ ALEJANDRINA INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,628.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296.38 $0.00 $0.00 $0.00 $0.00 $0.00 $4,146.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,160.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,231.67 $0.00 $0.00 $0.00 $290.24 $290.24 $8,941.43
101166 ORDINARIA FLORES GARCIA ARMANDO MARIO MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $13,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,325.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $30,148.03
101183 ORDINARIA MANZO HINOJOSA ILEANA GUADALUPE AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,025.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,743.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,608.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,622.94 $0.00 $0.00 $0.00 $402.06 $402.06 $12,220.88
101195 ORDINARIA GARZA ALEMAN JAIME AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,838.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,459.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,448.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,746.33 $0.00 $3,047.47 $956.32 $1,362.18 $5,365.97 $37,380.36
101196 ORDINARIA VILLARREAL LOZANO OSCAR UBALDO JEFE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $17,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,100.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $39,797.53
101198 ORDINARIA EGUIA MARTINEZ VALENTE AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $16,828.69
101230 ORDINARIA HINOJOSA VILLARREAL VIRGILIO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,693.33 $0.00 $85.34 $198.94 $700.00 $984.28 $20,709.05
101233 ORDINARIA PINEDA MARTINEZ NATHALIA VERENISS PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,606.67 $0.00 $3,851.85 $1,286.14 $1,610.00 $6,747.99 $41,858.68
101234 ORDINARIA REYNA GRACIANO EDUARDO YAIR AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,984.33 $0.00 $0.00 $0.00 $490.00 $490.00 $14,494.33
101235 ORDINARIA MARTINEZ MARTINEZ EDGAR GERARDO ENCARGADO SECCION 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.07 $0.00 $0.00 $0.00 $0.00 $504.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,547.07 $0.00 $17.68 $0.00 $630.00 $647.68 $18,899.39
101236 ORDINARIA MU„OZ URQUIZO MARIO ALBERTO AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $24,112.87
101237 ORDINARIA RAMIREZ ROSALES RICARDO ANTONIO AUXILIAR 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,530.00 $0.00 $270.00 $305.56 $945.00 $1,520.56 $27,009.44
101238 ORDINARIA GUADARRAMA SIERRA HUGO UBALDO JOSIMAR AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,780.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,530.00 $0.00 $270.00 $305.56 $945.00 $1,520.56 $27,009.44
101239 ORDINARIA SIGALA ARROYO FELIPE ISRAEL JEFE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,586.67 $0.00 $297.20 $730.75 $980.00 $2,007.95 $27,578.72
101240 ORDINARIA RODRIGUEZ TREVI„O HUGO MARIO JEFE 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $16,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,266.67 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $38,964.20
101241 ORDINARIA SANCHEZ CUETO MARIO ALEXIS AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $24,112.87
101242 ORDINARIA CARDENAS BURGOS JANNET YAJAIRA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,984.33 $0.00 $0.00 $0.00 $490.00 $490.00 $14,494.33
101243 ORDINARIA TORRES CEBALLOS ROSALINDA NOHEMI AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,984.33 $0.00 $0.00 $0.00 $490.00 $490.00 $14,494.33
101246 ORDINARIA GOMEZ IBARRA MARIA TERESA DEL CARMEN ENCARGADO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,533.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,439.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,203.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,176.34 $0.00 $116.84 $242.77 $800.80 $1,160.41 $23,015.93
101248 ORDINARIA RAMOS DE LEON RAUL FEDERICO PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,984.33 $0.00 $0.00 $0.00 $490.00 $490.00 $14,494.33
101249 ORDINARIA PE„A PEREZ RAMON EMILIANO AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.46 $0.00 $0.00 $0.00 $0.00 $0.00 $5,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,484.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,460.13 $0.00 $0.00 $0.00 $371.00 $371.00 $11,089.13
101250 ORDINARIA MONTFORT MEDINA ANA MARIA MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $9,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,246.67 $0.00 $92.91 $229.32 $770.00 $1,092.23 $22,154.44
101251 ORDINARIA BARRAGAN FLORES ARACELY INSTRUCTOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,014.69 $0.00 $0.00 $0.00 $525.00 $525.00 $15,489.69
101274 ORDINARIA RAMOS IBARRA PERLA CECILIA AUXILIAR ADMINISTRATIVO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,716.67 $0.00 $8.27 $198.94 $700.00 $907.21 $19,809.46
101285 ORDINARIA GARZA BAEZ MARIA DEL REFUGIO JEFE 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $18,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,750.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $43,259.90
101287 ORDINARIA ARREDONDO MORENO RITA LIDIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.33 $0.00 $690.33 $203.03 $560.00 $1,453.36 $15,119.97
101288 ORDINARIA ARREDONDO MORENO JAIME ALBERTO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.33 $0.00 $690.33 $203.03 $560.00 $1,453.36 $15,119.97
101293 ORDINARIA VILLANUEVA RIOS RENE RAFAEL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101294 ORDINARIA HERNANDEZ VALDEZ REYNOOL ISRAEL SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $11,785.61
101295 ORDINARIA LOPEZ CAMPOS GUADALUPE AZUCENA SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101301 ORDINARIA DURAN MORALES RAUL MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,562.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.56 $0.00 $0.00 $0.00 $315.00 $315.00 $9,292.56
101303 ORDINARIA DE LA GARZA IBARRA LILIANA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,333.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,722.24 $0.00 $0.00 $0.00 $560.00 $560.00 $16,162.24
101308 ORDINARIA AVITIA MARTINEZ SEBASTIAN INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,333.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,722.24 $0.00 $0.00 $0.00 $560.00 $560.00 $16,162.24
101313 ORDINARIA ACU„A RIOS JUAN MANUEL MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,562.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.56 $0.00 $0.00 $0.00 $315.00 $315.00 $9,292.56
101315 ORDINARIA JUAREZ RODRIGUEZ FERNANDO JR INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101328 ORDINARIA SILVA REYNA ROBERTO JAVIER SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101336 ORDINARIA MORENO RODRIGUEZ JOSE FELIX INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.63 $0.00 $0.00 $0.00 $0.00 $336.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,989.63 $0.00 $0.00 $0.00 $420.00 $420.00 $12,569.63
101338 ORDINARIA MU„IZ PONCE CESAR AMAURY SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101340 ORDINARIA GONZALEZ GONZALEZ NORBERTO GUILLERMO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101341 ORDINARIA RODRIGUEZ MORALES FERNANDO RAFAEL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $11,785.61
101343 ORDINARIA ESQUIVEL ALONSO FABIOLA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101344 ORDINARIA ZU„IGA CASTILLO BEATRIZ BELINDA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $15,828.69
101345 ORDINARIA ORTIZ CRUZ HUGO ERNESTO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101346 ORDINARIA GARCIA VALLADARES DANIEL IVAN SALVAVIDAS 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101348 ORDINARIA MORENO SANTOS JORGE ANTONIO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101358 ORDINARIA MU„IZ PONCE JESUS JUVENTINO SALVAVIDAS 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101368 ORDINARIA GUERRA RODRIGUEZ FRANCISCO SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $336.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,766.00 $0.00 $169.77 $77.08 $420.00 $666.85 $12,099.15
101372 ORDINARIA MADRID BURGOS MA. DOLORES SALVAVIDAS 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101381 ORDINARIA JIMENEZ  HUGO SALVAVIDAS 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101388 ORDINARIA REYNA TAMEZ CLAUDIA AZUCENA AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,757.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,010.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,402.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,439.92 $0.00 $0.00 $0.00 $350.74 $350.74 $10,089.18
101404 ORDINARIA ROMERO LOZOYA LUIS GERARDO AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $30,108.25
101405 ORDINARIA QUIROGA SANMIGUEL ROCIO NALLELY SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101407 ORDINARIA GONZALEZ PEREZ SERGIO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,180.00 $0.00 $147.31 $77.08 $420.00 $644.39 $11,535.61
101408 ORDINARIA GARZA VAZQUEZ EMMANUEL MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.22 $0.00 $0.00 $0.00 $0.00 $252.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,664.22 $0.00 $0.00 $0.00 $315.00 $315.00 $9,349.22
101409 ORDINARIA GARZA GALINDO JORGE EDUARDO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101410 ORDINARIA PEREZ GONZALEZ JULIO CESAR INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101414 ORDINARIA CONTRERAS CRUZ RICARDO AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101415 ORDINARIA ARREOLA MEDINA NORMA ANGELICA AUXILIAR 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,690.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.60 $0.00 $0.00 $0.00 $0.00 $0.00 $4,920.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,377.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,260.49 $0.00 $0.00 $0.00 $344.44 $344.44 $9,916.05
101416 ORDINARIA SEPULVEDA SOLIS GREGORIO VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101417 ORDINARIA GONZALEZ PE„A JESUS VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101421 ORDINARIA JIMENEZ RIOJAS LINDA ENCARGADO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,420.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $26,412.05
101422 ORDINARIA HERNANDEZ LOPEZ ALBERTO AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,840.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,814.99 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,845.76
101423 ORDINARIA VEGA HERNANDEZ RUTH AUXILIAR ADMINISTRATIVO 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $30,108.25
101429 ORDINARIA TRUJILLO PEREZ JUAN RAMON SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101430 ORDINARIA VAZQUEZ VAQUERA JUAN OCIEL GUILLERMO SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101432 ORDINARIA MORA CARRION EVARISTO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,180.00 $0.00 $147.31 $77.08 $420.00 $644.39 $11,535.61
101439 HONORARIOS PEREZ ZAMARRIPA CHESTER AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101440 HONORARIOS RICO ESPARZA PEDRO AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101441 HONORARIOS BRIBIEZCA SANCHEZ MARIA GUADALUPE LIZZETHE AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101442 HONORARIOS ALFARO MORIN GUADALUPE GRISELDA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101443 HONORARIOS BANDA REYES LORENA LEONOR AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101444 HONORARIOS GUTIERREZ MORENO FRANCISCO AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101445 HONORARIOS ALFARO MORIN RITA SUGEIDI AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101446 HONORARIOS LOPEZ MENDOZA KARLA ROCIO AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101447 HONORARIOS HERNANDEZ MEDINA MIGUEL ANGEL AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101448 HONORARIOS RUIZ LUNA GUALBERTO AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101449 HONORARIOS JIMENEZ GARCIA JOSE JUAN AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101450 HONORARIOS ROCHA GUERRERO PRIMITIVO AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101451 HONORARIOS TORRES HERNANDEZ PAULA AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101452 HONORARIOS ALVARADO BARRON VIRGINIA DESIREE AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101453 HONORARIOS GOMEZ ARREDONDO ELIDA AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.96
101455 ORDINARIA HERNANDEZ BARAJAS MARTHA PATRICIA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,014.69 $0.00 $0.00 $0.00 $525.00 $525.00 $15,489.69
101458 ORDINARIA LOPEZ LOPEZ SANTOS GUADALUPE SALVAVIDAS 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,166.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,746.85
101460 ORDINARIA SOLIS GARCIA MAYELA GUADALUPE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $14,453.31
101461 ORDINARIA RIVERA RODRIGUEZ HECTOR MARGARITO AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,754.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.46 $0.00 $0.00 $0.00 $0.00 $0.00 $5,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,484.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,797.63 $0.00 $0.00 $0.00 $371.00 $371.00 $10,426.63
101462 ORDINARIA GARZA GONZALEZ JUANA SORAIDA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,312.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,077.19 $0.00 $0.00 $0.00 $525.00 $525.00 $14,552.19
101463 ORDINARIA SEPULVEDA FERNANDEZ PEDRO OFICIAL ADMINISTRATIVO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,825.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $27,648.03
101464 ORDINARIA ARMENDARIZ SALAS GERMAN INSPECTOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $15,495.36
101472 HONORARIOS CASTILLO MONCADA MA. CLEOTILDE SUPERVISOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00
101473 ORDINARIA TREJO JIMENEZ NICOLASA ALMA AUXILIAR ADMINISTRATIVO 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,825.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $27,648.03
101497 ORDINARIA RANGEL QUINTANILLA SYLVIA NELLY AUXILIAR 137130 MUSEO METROPOLITANO                             SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $15,495.36
101502 ORDINARIA ESPARZA BARRAZA ALONDRA YANETH AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,166.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,746.85
101506 ORDINARIA CARBALLO GARCIA BARBARA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,680.00 $0.00 $147.31 $77.08 $420.00 $644.39 $11,035.61
101607 HONORARIOS CORTEZ GONZALEZ JUANA AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,800.00
101637 ORDINARIA SEGOVIA ALBA JOSE ALFREDO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,466.67 $0.00 $8.27 $198.94 $700.00 $907.21 $18,559.46
101725 ORDINARIA CASTRO RODRIGUEZ KATIA DENISSE AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,458.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,533.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,542.23 $0.00 $96.60 $62.90 $387.38 $546.88 $9,995.35
101726 ORDINARIA BAZALDUA BRIONES NAZARIO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,050.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $16,985.19
101729 ORDINARIA SIMENTAL GARCIA MARCELO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,050.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $16,985.19
101731 ORDINARIA GASPAR ANDRADE DANIEL ALBERTO ADMINISTRADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,335.00 $0.00 $271.81 $107.45 $490.00 $869.26 $12,465.74
101732 ORDINARIA ORTIZ MORALES HUMBERTO JEFE 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $26,302.07
101733 ORDINARIA GONZALEZ EWALD JESUS PROMOTOR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,786.64
101734 ORDINARIA DE LA ROSA HERNANDEZ PATROCINIO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,860.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $20,055.76
101735 ORDINARIA LARA LOPEZ EMMANUEL SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $10,785.61
101736 ORDINARIA RODRIGUEZ MONTENEGRO MARIA DEL ROSARIO SALVAVIDAS 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $10,785.61
101737 ORDINARIA MALDONADO BRIONES BLANCA NELLY SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $336.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,766.00 $0.00 $169.77 $77.08 $420.00 $666.85 $11,099.15
101741 ORDINARIA MATA MEJIA LUCIA YOLANDA SALVAVIDAS 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $10,785.61
101761 ORDINARIA FLORES ESCAMILLA JOSE ANTONIO ADOLFO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.40 $0.00 $1,556.62 $538.85 $873.60 $2,969.07 $20,805.33
101770 ORDINARIA ROQUE GUAJARDO FELIPE DE JESUS PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,838.33 $0.00 $770.33 $228.72 $595.00 $1,594.05 $14,244.28
101818 HONORARIOS MONTELONGO AYALA JESUS ENCARGADO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00
101819 HONORARIOS DUARTE CUBILLAS ABRIL FABIOLA JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,700.00
101820 HONORARIOS HERNANDEZ PE„A LETICIA SUPERVISOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00
101821 HONORARIOS HERNANDEZ RANGEL VERONICA ARACELY SUPERVISOR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,350.00
101833 ORDINARIA BALANDRANO ORTIZ ADRIANA MARIA JEFE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101838 ORDINARIA GALLEGOS MALACARA LUIS GUILLERMO PROMOTOR 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,453.31
101839 ORDINARIA BENITEZ PROA ALEJANDRA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,453.31
101840 ORDINARIA TORRES VAZQUEZ ROBERTO PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,316.67 $0.00 $8.27 $46.58 $350.00 $404.85 $8,911.82
101841 ORDINARIA DEL MURO MEDRANO CESAR REFUGIO ENCARGADO 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,086.67 $0.00 $297.20 $730.75 $980.00 $2,007.95 $24,078.72
101842 ORDINARIA GUERRA FERNANDEZ DORA ELIA JEFE 137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO SECRETARIA DE DESARROLLO HUMANO XX $0.00 $12,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,993.33 $0.00 $3,616.65 $1,220.34 $1,540.00 $6,376.99 $34,616.34
101843 ORDINARIA GARZA GALINDO AMERICO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,316.67 $0.00 $8.27 $46.58 $350.00 $404.85 $8,911.82
101844 ORDINARIA MENDEZ SEPULVEDA MIGUEL ANGEL MUSICO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,120.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,064.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,978.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,163.33 $0.00 $304.20 $397.50 $494.50 $1,196.20 $11,967.13
101846 ORDINARIA ELIZONDO CANTU GERARDO ANTONIO AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,633.33 $0.00 $8.27 $198.94 $700.00 $907.21 $17,726.12
101847 ORDINARIA LOPEZ SANCHEZ YUDIT ESTIVALI AUXILIAR ADMINISTRATIVO 137131 PARQUE CANOAS                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,975.00 $0.00 $610.33 $180.57 $525.00 $1,315.90 $12,659.10
101849 ORDINARIA MANDUJANO ROCA GABRIELA AUXILIAR ADMINISTRATIVO 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,633.33 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $16,568.52
101852 ORDINARIA NAVARRO FLORES MOISES ALFONSO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,453.31
101868 ORDINARIA BANDA MARTINEZ VERONICA SELENE SECRETARIA / O 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,814.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,539.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,831.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,185.48 $0.00 $247.11 $93.53 $457.78 $798.42 $11,387.06
101979 ORDINARIA MORENO ORTIZ LILIAN SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $24,968.74
101980 ORDINARIA SAUCEDO AGUILAR VALDEMAR JESUS SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $24,968.74
101981 ORDINARIA PUENTE SIFUENTES MARTHA LETICIA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $24,968.74
101983 ORDINARIA GONZALEZ BALDERAS GERARDO ENRIQUE SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $24,968.74
101984 ORDINARIA MACIAS TORRES ESTHELA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $24,968.74
101985 ORDINARIA GARZA ALANIS ELISA YOLANDA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,573.33 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,119.97
102062 HONORARIOS RAMIREZ RODRIGUEZ PASCUAL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102063 HONORARIOS MARTINEZ OBREGON ANGEL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102064 HONORARIOS DEL CASTILLO RODRIGUEZ OSCAR ENRIQUE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102065 HONORARIOS SANDOVAL LOPEZ BRENDA LETICIA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102066 HONORARIOS CRUZ TORRES JESUS ALEJANDRO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102067 HONORARIOS MARROQUIN MONTEMAYOR SANDRA ALEXIS INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102068 HONORARIOS PE„A DELGADO SERGIO HUMBERTO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102069 HONORARIOS AGUIRRE LUNA PEDRO HUMBERTO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102080 HONORARIOS CASTRO TORRES EULOGIO COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00
102083 HONORARIOS NEVAREZ OLIVARES LUIS IGNACIO COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,320.00
102086 HONORARIOS OLGUIN SAAVEDRA JONATHAN ENRIQUE INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102087 HONORARIOS LOPEZ CAMARA OMAR INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102088 HONORARIOS MORENO LARA JOSE ANIBAL INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102089 HONORARIOS GONZALEZ MONROY AURELIO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102090 HONORARIOS GUERRERO GARCIA PAOLA MARGARITA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102091 HONORARIOS OVIEDO ZARATE ROBERTO CARLOS INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102092 HONORARIOS DE LA MORA MARTINEZ MARTHA ELBA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102095 ORDINARIA VAZQUEZ JACQUES JORGE JEFE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,429.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,858.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,287.24 $0.00 $3,348.08 $0.00 $1,460.08 $4,808.16 $26,479.08
102100 ORDINARIA GALVAN HERNANDEZ GABRIEL PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,094.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $989.03 $17,661.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,945.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,690.25 $0.00 $2,846.94 $848.86 $883.06 $4,578.86 $27,111.39
102101 ORDINARIA DE LA ROSA MARTINEZ JULIO CESAR SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 $0.00 $2,308.49 $0.00 $1,120.00 $3,428.49 $20,571.51
102103 ORDINARIA VALDES ALVAREZ JESUS SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 $0.00 $2,308.49 $0.00 $1,120.00 $3,428.49 $20,571.51
102104 ORDINARIA REYES LOPEZ MIGUEL ANGEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102105 ORDINARIA SALAZAR MORALES TEHLMA LISSETE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102106 ORDINARIA BERNAL CANIZALES ERENDIRA GUADALUPE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102107 ORDINARIA BALBOA VAZQUEZ JOSE JAIME PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102108 ORDINARIA REYES GARCIA ALMA DELIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102109 ORDINARIA MARTINEZ DELGADO MARIBEL PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102110 ORDINARIA VALDEZ HEREDIA DORA MARIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,202.64 $0.00 $275.63 $0.00 $476.12 $751.75 $9,450.89
102162 HONORARIOS ORTIZ RODRIGUEZ FERNANDO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102166 ORDINARIA GUTIERREZ GALVAN DANIEL SILVESTRE PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,812.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,312.50 $0.00 $1,133.69 $0.00 $735.00 $1,868.69 $13,443.81
102167 ORDINARIA DUQUE VAZQUEZ ROSA VIRIDIANA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,117.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,919.23 $0.00 $275.63 $0.00 $476.12 $751.75 $9,167.48
102183 ORDINARIA BAZALDUA GONZALEZ YARELY NABIL INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,178.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,341.91 $0.00 $0.00 $0.00 $332.74 $332.74 $7,009.17
102185 ORDINARIA DELGADO GARCIA MAYRA ELIZABETH INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,178.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,209.04 $0.00 $0.00 $0.00 $332.74 $332.74 $6,876.30
102188 ORDINARIA RAMIREZ MORENO NESTOR GERARDO VIGILANTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,636.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.04 $5,751.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,548.73 $0.00 $123.70 $0.00 $402.60 $526.30 $8,022.43
102189 ORDINARIA MU„IZ MENA TOMAS AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,926.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.37 $0.00 $0.00 $0.00 $0.00 $178.79 $6,385.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,711.96 $0.00 $0.00 $0.00 $446.96 $446.96 $9,265.00
102190 ORDINARIA BLANCO PE„A ARTURO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,926.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.37 $0.00 $0.00 $0.00 $0.00 $178.79 $6,385.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,711.96 $0.00 $0.00 $0.00 $446.96 $446.96 $9,265.00
102191 ORDINARIA SOTO ALVARADO SAN JUANA FRANCISCA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,178.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,209.04 $0.00 $0.00 $0.00 $332.74 $332.74 $6,876.30
102192 ORDINARIA GONZALEZ GONZALEZ LAURA MARISOL BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,940.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,581.17 $0.00 $0.00 $0.00 $449.16 $449.16 $9,132.01
102193 ORDINARIA TINOCO HERNANDEZ KARLA PATRICIA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,940.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,581.17 $0.00 $0.00 $0.00 $449.16 $449.16 $9,132.01
102194 ORDINARIA RUIZ FLORES ROSALINDA BIBLIOTECARIO 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,940.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,581.17 $0.00 $0.00 $0.00 $449.16 $449.16 $9,132.01
102195 ORDINARIA MARTINEZ GALVAN DULCE MARIA INTENDENTE 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,178.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,950.63 $0.00 $0.00 $0.00 $332.74 $332.74 $6,617.89
102196 ORDINARIA TAPIA BETANCOURT POMPEYO AUXILIAR 137127 DIRECCION DE RECREACION Y EVENTOS               SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,926.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.37 $0.00 $0.00 $0.00 $0.00 $178.79 $6,385.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,711.96 $0.00 $0.00 $0.00 $446.96 $446.96 $9,265.00
102257 HONORARIOS PADILLA IBARRA JORGE HUMBERTO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102259 ORDINARIA SANDOVAL SERVIN MARIA ERENDIRA AUXILIAR ADMINISTRATIVO 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $10,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,416.67 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $29,344.42
102261 HONORARIOS PUENTE GAYTAN JAIR EDUARDO INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102262 ORDINARIA REYNA DE LA CRUZ GABRIEL ALBERTO CANASTILLERO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,083.33 $0.00 $8.27 $0.00 $350.00 $358.27 $6,725.06
102272 ORDINARIA ZAPATA HERRERA ANDREA CAROLINA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,666.67 $0.00 $2,308.49 $0.00 $1,120.00 $3,428.49 $19,238.18
102275 ORDINARIA OVIEDO GUTIERREZ JUAN ROBERTO SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,105.11
102276 ORDINARIA HERNANDEZ CAMPUZANO MARTHA GRICELDA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,573.33 $0.00 $690.33 $203.03 $560.00 $1,453.36 $12,119.97
102277 ORDINARIA VAZQUEZ FLORES ERIKA STTEFANY PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,834.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,635.82 $0.00 $275.63 $0.00 $476.12 $751.75 $8,884.07
102280 ORDINARIA AMARAL AREVALO ARTURO JONATHAN AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $6,363.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,635.39 $0.00 $2,153.00 $0.00 $1,069.04 $3,222.04 $18,413.35
102281 ORDINARIA RIVERA RANGEL MARIA CRISTINA AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102282 ORDINARIA ESTRADA ZAMORA DELIA ELIZABETH PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,573.33 $0.00 $690.33 $203.03 $560.00 $1,453.36 $12,119.97
102283 ORDINARIA ZU„IGA GARCIA OSVALDO AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102286 ORDINARIA LEYVA BRIONES FRANCISCO GERARDO AUXILIAR ADMINISTRATIVO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,166.67 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,429.51
102292 ORDINARIA ELIZALDE GONZALEZ BEATRIZ ANDREA PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,333.33 $0.00 $690.33 $0.00 $560.00 $1,250.33 $10,083.00
102303 ORDINARIA GARZA VAZQUEZ ARMANDO SALVAVIDAS 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 $147.31 $0.00 $420.00 $567.31 $7,932.69
102305 ORDINARIA GARZA SANCHEZ MANUELA SALVAVIDAS 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,180.00 $0.00 $147.31 $77.08 $420.00 $644.39 $9,535.61
102307 ORDINARIA CANIZALES BERNAL CLARIBEL AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.86 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,955.93 $0.00 $0.00 $0.00 $332.74 $332.74 $6,623.19
102308 ORDINARIA GARCIA BALDERAS CHRISTIAN GUADALUPE OFICIAL MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.45 $0.00 $0.00 $0.00 $0.00 $9.28 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,703.68 $0.00 $7.96 $0.00 $332.74 $340.70 $6,362.98
102309 ORDINARIA DE LA ROSA VARGAS ELISEO FUMIGADOR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,732.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,019.63 $0.00 $364.35 $0.00 $510.10 $874.45 $9,145.18
102310 ORDINARIA URBINA CRUZ LEOBARDO AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,070.36 $0.00 $0.00 $0.00 $332.74 $332.74 $6,737.62
102311 ORDINARIA ESPINOZA MENDOZA FREDERY VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,554.51 $0.00 $0.00 $0.00 $332.74 $332.74 $6,221.77
102312 ORDINARIA BRIONES HERNANDEZ RAFAEL AYUDANTE GENERAL 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.28 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,811.42 $0.00 $5.59 $0.00 $332.74 $338.33 $6,473.09
102313 ORDINARIA RODRIGUEZ YA„EZ ZAIRA DEYANIRA VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.17 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,687.22 $0.00 $0.00 $0.00 $332.74 $332.74 $6,354.48
102314 ORDINARIA SEGUNDO ESPINOZA FRANCISCO JAVIER VIGILANTE 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,812.92 $0.00 $0.00 $0.00 $332.74 $332.74 $6,480.18
102315 ORDINARIA JIMENEZ QUINTERO JUAN ALEJANDRO AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,812.92 $0.00 $0.00 $0.00 $332.74 $332.74 $6,480.18
102316 ORDINARIA GALLEGOS MARTINEZ MIRIAM ELIZABETH AYUDANTE AREA 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,782.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,945.79 $0.00 $0.00 $0.00 $332.74 $332.74 $6,613.05
102317 ORDINARIA PEREZ DOMINGUEZ EDGAR EMMANUEL AUXILIAR 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,000.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.14 $0.00 $690.35 $0.00 $560.00 $1,250.35 $9,749.79
102319 ORDINARIA GARZA GONZALEZ OSCAR ORLANDO ENCARGADO AREA 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,625.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $17,480.11
102320 ORDINARIA ALANIS RAMIREZ JUAN FRANCISCO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102326 ORDINARIA EGUIA PEREZ ROSA NELLY PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,749.67
102378 ORDINARIA GARCIA PUENTE JESUS INTENDENTE 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,681.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.69 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,287.69 $0.00 $0.00 $0.00 $313.90 $313.90 $5,973.79
102379 ORDINARIA DOMINGUEZ SANDOVAL GILBERTO ASENCION JEFE 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102380 ORDINARIA RODRIGUEZ PINEDA CLARA ESTHELA INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,749.67
102381 HONORARIOS GUERRERO HERNANDEZ DAVID INSTRUCTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00
102382 ORDINARIA GARZA GONZALEZ JOSE JUAN PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.00 $0.00 $8.27 $0.00 $350.00 $358.27 $6,516.73
102383 ORDINARIA MORALES FERRERA MANUEL ALEJANDRO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,749.67
102388 ORDINARIA ANDAVERDE GONZALEZ MA. INES PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102389 ORDINARIA SALINAS PAYAN FERMIN GERARDO PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102390 ORDINARIA RANGEL MASCORRO MARTINA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102396 ORDINARIA SALINAS ALVARADO ERICKA JANETH PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,625.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $17,480.11
102397 ORDINARIA HERNANDEZ MORENO VERONICA PROFESIONAL ESPECIALISTA 1 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102399 ORDINARIA RANGEL BETANCOURT AZAEL JONATHAN AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102400 ORDINARIA ROSALES FLORES FRANCISCA AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102412 HONORARIOS CASTA„EDA GONZALEZ ALEJANDRA LUCERO GABRIELA AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,092.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,092.60 $0.00 $0.00 $0.00 $0.00 $0.00 $4,092.60
102413 ORDINARIA ROSALES SOTO ANDREA ELIZABETH ADMINISTRADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $13,705.91
102414 ORDINARIA GUTIERREZ FLORES ESTEBAN VICENTE MUSICO 137126 DIRECCION DE EDUCACION                          SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,666.67 $0.00 $8.27 $0.00 $350.00 $358.27 $6,308.40
102415 ORDINARIA HERNANDEZ LOZANO ROBERTA OLIVIA AYUDANTE AREA 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.88 $0.00 $0.00 $0.00 $0.00 $126.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,201.88 $0.00 $0.00 $0.00 $315.00 $315.00 $5,886.88
102449 ORDINARIA CANTU GARZA JOSE MARCIAL AUXILIAR 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $13,705.91
102450 ORDINARIA GAUSIN GUTIERREZ GUILLERMINA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,136.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,410.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,547.36 $0.00 $1,541.78 $0.00 $868.74 $2,410.52 $14,136.84
102451 ORDINARIA MENDOZA GAUSIN DULCE CRISTAL AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,136.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,410.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,547.36 $0.00 $1,541.78 $0.00 $868.74 $2,410.52 $14,136.84
102452 ORDINARIA MARTINEZ PEREZ JUAN ANTONIO AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $13,705.91
102456 ORDINARIA GONZALEZ VALDEZ KAREN MELISSA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,666.67 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,416.34
102458 ORDINARIA LINARES BARRIENTOS OLGA YADIRA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,666.67 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,416.34
102459 ORDINARIA ELIZALDE GARCIA JOSE MARTIN PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,333.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $11,596.17
102460 ORDINARIA RIVERA CASTRO FERNANDO VIGILANTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,113.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,339.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,452.40 $0.00 $225.31 $0.00 $443.76 $669.07 $7,783.33
102465 ORDINARIA SARMIENTO GARCIA ISNARDO VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,336.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,347.73 $0.00 $298.37 $0.00 $490.76 $789.13 $8,558.60
102470 ORDINARIA MELENDEZ SAN ROMAN MARTHA PATRICIA VIGILANTE 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $336.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,086.00 $0.00 $169.77 $0.00 $420.00 $589.77 $7,496.23
102477 ORDINARIA GAHETA MARTINEZ EDUARDO TECNICO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,800.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,972.17 $0.00 $166.02 $0.00 $432.04 $598.06 $7,374.11
102505 ORDINARIA ECHARTEA APODACA MANUEL AUXILIAR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $20,437.11
102506 ORDINARIA GARZA LOZANO JAVIER COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $29,901.75
102523 ORDINARIA DE LEON AREVALO JESSICA LIZETH PROMOTOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $20,437.11
102525 ORDINARIA VAZQUEZ KURI ANTONIO GABRIEL COORDINADOR GENERAL 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,000.00 $0.00 $14,320.90 $0.00 $4,200.00 $18,520.90 $56,479.10
102546 ORDINARIA MORA VALLE DAVID ALEJANDRO PSICOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,904.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,619.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,523.88 $0.00 $629.39 $0.00 $533.34 $1,162.73 $8,361.15
102547 ORDINARIA RODRIGUEZ LOPEZ JOSE EVERARDO MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102548 ORDINARIA PEREZ PARRA ARGELIA AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,749.67
102549 ORDINARIA NAVARRO AVILA J. JESUS AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,700.49 $0.00 $0.00 $0.00 $315.00 $315.00 $5,385.49
102558 ORDINARIA GONZALEZ NU„EZ NANCY NOHEMI AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102613 ORDINARIA CEPEDA DE LA GARZA ALICIA COORDINADOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $7,291.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,291.67 $0.00 $6,820.90 $0.00 $2,450.00 $9,270.90 $33,020.77
102614 ORDINARIA LOZANO GARZA ALFREDO AUXILIAR 137138 DIRECCION DE DESARROLLO SOCIAL                  SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,479.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,102.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,582.55 $0.00 $308.38 $0.00 $497.20 $805.58 $7,776.97
102615 ORDINARIA SALDIVAR PE„A HECTOR GUADALUPE MEDICO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,916.67 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,055.38
102625 ORDINARIA RAMIREZ MU„OZ ROSA MARIA SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,351.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.25 $0.00 $0.00 $0.00 $0.00 $0.00 $6,487.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,060.24 $0.00 $0.00 $0.00 $454.12 $454.12 $7,606.12
102626 ORDINARIA ZAMARRIPA RODRIGUEZ BRENDA YUDITH INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $986.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.59 $0.00 $0.00 $0.00 $0.00 $0.00 $4,733.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,997.16 $0.00 $0.00 $0.00 $331.34 $331.34 $5,665.82
102628 ORDINARIA CONTRERAS BENAVENTE JESUS CHOFER 137129 BIBLIOTECAS                                     SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,087.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.08 $0.00 $0.00 $0.00 $0.00 $0.00 $5,218.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,567.30 $0.00 $0.00 $0.00 $365.26 $365.26 $6,202.04
102629 ORDINARIA OYERVIDES GONZALEZ ELEAZAR VIGILANTE 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,010.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,848.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,866.27 $0.00 $0.00 $0.00 $339.36 $339.36 $5,526.91
102630 ORDINARIA FRESNILLO NUNCIO KARINA YARAZED SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,257.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,294.73 $0.00 $151.33 $0.00 $422.60 $573.93 $6,720.80
102651 ORDINARIA BENCOMO MINJARES HECTOR COORDINADOR 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $8,720.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,858.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,579.09 $0.00 $8,878.46 $0.00 $2,930.10 $11,808.56 $38,770.53
102660 ORDINARIA MANCILLA INFANTE DIANA DINORAH AUXILIAR 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $2,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,083.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,346.17
102661 ORDINARIA FLORES FLORES JUAN FERNANDO ODONTOLOGO 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,587.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,619.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,206.41 $0.00 $629.39 $0.00 $533.34 $1,162.73 $8,043.68
102664 ORDINARIA GUERRERO MARTINEZ CESAR AYUDANTE MANTENIMIENTO 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $990.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,762.27 $0.00 $0.00 $0.00 $332.74 $332.74 $5,429.53
102665 ORDINARIA CERVANTES CARMONA JOSE LUIS AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,333.33 $0.00 $2,308.49 $0.00 $1,120.00 $3,428.49 $15,904.84
102683 ORDINARIA ROJAS LI„AN RAMIRO OMAR AUXILIAR 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $3,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,125.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $14,980.11
102713 ORDINARIA SANDOVAL TENORIO FRANCISCO JAVIER CHOFER 137132 PARQUE ESPANA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,333.33 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,083.00
102724 ORDINARIA HERNANDEZ DIAZ ARTURO AUXILIAR ADMINISTRATIVO 137134 PARQUE AZTLAN                                   SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $1,816.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,928.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,165.82
102726 ORDINARIA GARZA PONCE SERGIO ALBERTO PROFESIONAL ESPECIALISTA 1 137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO      SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $1,816.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,168.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,405.82
102729 ORDINARIA CASTA„EDA RIVAS MANUEL ADMINISTRADOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO 1 $0.00 $1,816.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,168.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,405.82
102733 ORDINARIA SANCHEZ DORIA ROSA AUXILIAR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,000.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.11 $0.00 $690.35 $0.00 $560.00 $1,250.35 $7,749.76
102734 ORDINARIA SANTILLAN RIVERA IRIS VERONICA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,625.00 $0.00 $3,269.69 $0.00 $1,435.00 $4,704.69 $20,920.31
102735 ORDINARIA FACUNDO SANDOVAL CAYETANO MANTENIMIENTO 137128 DIRECCION DE PARQUES PUBLICOS                   SECRETARIA DE DESARROLLO HUMANO XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,750.00 $0.00 $2,949.29 $0.00 $1,330.00 $4,279.29 $19,470.71
102736 ORDINARIA BETANCOURT GONZALEZ TOMASA AUXILIAR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,250.00 $0.00 $3,381.45 $0.00 $1,470.00 $4,851.45 $21,398.55
102746 ORDINARIA PEREZ RODRIGUEZ SARAHI DE JESUS NUTRIOLOGA 137136 DIRECCION DE SALUD PUBLICA                      SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $7,749.67
102754 ORDINARIA SIERRA ALMAGUER ANA MARIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $7,749.67
102755 ORDINARIA MEDINA DE LA GARZA ANA MARIA PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $11,205.91
102765 ORDINARIA ALVARADO VELAZQUEZ EMMA JUDITH INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,320.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,604.20 $0.00 $39.10 $0.00 $369.84 $408.94 $6,195.26
102767 ORDINARIA MENDOZA HERNANDEZ JUDITH ANABEL INTENDENTE 137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA SECRETARIA DE DESARROLLO HUMANO XX $0.00 $1,183.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.71 $0.00 $0.00 $0.00 $0.00 $0.00 $4,733.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,937.86 $0.00 $0.00 $0.00 $331.36 $331.36 $5,606.50
102786 ORDINARIA REYES DE LA ROSA GLORIA LIZETH SECRETARIA / O 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,383.88 $0.00 $0.00 $0.00 $0.00 $0.00 $1,276.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,660.66 $0.00 $276.19 $0.00 $536.25 $812.44 $6,848.22
102787 ORDINARIA RIVERA GOMEZ JUAN OZIEL AUXILIAR DE EVENTOS ESPECIALES 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,160.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,832.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,992.96 $0.00 $1,064.12 $0.00 $769.51 $1,833.63 $9,159.33
102832 ORDINARIA FLORES REYES MIRNA LORENA SUPERVISOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $2,181.14 $0.00 $1,260.00 $3,441.14 $14,558.86
102877 ORDINARIA LUGO SANTILLAN MARIA DEL CARMEN PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,438.73 $0.00 $0.00 $0.00 $787.50 $787.50 $10,651.23
102922 ORDINARIA LINARES LOPEZ BERNARDO HERNAN AUXILIAR 137133 PARQUE TUCAN                                    SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $20.67 $0.00 $875.00 $895.67 $11,604.33
102923 ORDINARIA MENDOZA BARBOSA EDGAR ALAN PROMOTOR 137123 PROGRAMA DE ACCION COMUNITARIA              SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $8,262.84
102925 ORDINARIA OROZCO CHAVEZ JESUS GUADALUPE PROMOTOR 137124 DIRECCION DE CULTURA FISICA Y DEPORTE SECRETARIA DE DESARROLLO HUMANO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $12.40 $0.00 $525.00 $537.40 $6,962.60
48 ORDINARIA CIBRIAN GUERRERO ARMANDO SRIO TRABAJO Y CONFLICTOS 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $39,896.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,985.00 $0.00 $0.00 $0.00 $0.00 $39,896.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $19,948.12 $0.00 $310.00 $0.00 $0.00 $0.00 $16,756.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,168.15 $398.96 $0.00 $0.00 $2,792.74 $2,792.74 $117,375.41
755 ORDINARIA CAVAZOS ALMEIDA MARTHA GUADALUPE SECRETARIA A 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $14,377.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641.10 $0.00 $0.00 $0.00 $0.00 $14,377.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $7,188.84 $0.00 $310.00 $0.00 $0.00 $0.00 $6,038.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,310.04 $143.78 $0.00 $0.00 $1,006.44 $1,006.44 $43,303.60
1661 ORDINARIA OLVERA JIMENEZ MIGUEL SRIO FINANZAS S.U.T.S.M.M. 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $39,896.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,985.00 $0.00 $0.00 $0.00 $0.00 $39,896.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $19,948.12 $0.00 $310.00 $0.00 $0.00 $0.00 $16,756.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,168.15 $398.96 $0.00 $0.00 $2,792.74 $2,792.74 $117,375.41
3943 ORDINARIA REYES SANTOS HORACIO SRIO GENERAL S.U.T.S.M.M. 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $53,195.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,756.00 $0.00 $0.00 $0.00 $0.00 $53,195.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $26,597.82 $0.00 $310.00 $0.00 $0.00 $0.00 $22,342.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159,773.47 $531.96 $0.00 $0.00 $3,723.70 $3,723.70 $156,049.77
4354 ORDINARIA RODRIGUEZ MATA JOSE LUIS OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $6,747.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,227.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,754.77
4420 ORDINARIA CASTANEDA DE LA ROSA MARIA DE LOURDES SECRETARIA B 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $12,565.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.50 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,282.68 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,484.47 $125.66 $0.00 $0.00 $879.58 $879.58 $37,604.89
5722 ORDINARIA REYES SANTOS CARLOS SRIO ORGANIZ S.U.T.S.M.M. 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $39,896.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,985.00 $0.00 $0.00 $0.00 $0.00 $39,896.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $19,948.12 $0.00 $310.00 $0.00 $0.00 $0.00 $16,756.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,168.15 $398.96 $0.00 $0.00 $2,792.74 $2,792.74 $117,375.41
5841 ORDINARIA REYES TOVAR J.JAVIER AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $7,595.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,595.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $3,797.72 $0.00 $310.00 $0.00 $0.00 $0.00 $3,190.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,864.83 $75.96 $0.00 $0.00 $531.68 $531.68 $23,333.15
6583 ORDINARIA MALDONADO FIGUEROA SANTIAGO MAYORDOMO MTTO INTERNO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $10,897.18 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $726.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,897.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,448.60 $0.00 $310.00 $0.00 $0.00 $0.00 $4,576.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,472.42 $108.98 $0.00 $0.00 $762.80 $762.80 $33,709.62
7035 ORDINARIA LARA SOTO JUAN ENRIQUE AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,318.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,318.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,159.18 $0.00 $310.00 $0.00 $0.00 $0.00 $3,493.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,975.73 $83.18 $0.00 $0.00 $582.28 $582.28 $25,393.45
7776 ORDINARIA ZAMARRIPA RIVERA SILVIA SUB-JEFE ENFERMERIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,048.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $9,048.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,524.34 $0.00 $310.00 $0.00 $0.00 $0.00 $3,800.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,542.29 $90.48 $0.00 $0.00 $633.40 $633.40 $29,908.89
9920 ORDINARIA CHAVEZ LEAL JUAN ANTONIO TECNICO MANTENIMIENTO A 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,127.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.00 $0.00 $0.00 $0.00 $0.00 $10,127.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,253.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,410.94 $101.28 $0.00 $0.00 $708.94 $708.94 $25,702.00
10073 ORDINARIA NORATO LARA JOSE LUIS CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $123.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,185.01 $80.98 $0.00 $0.00 $566.82 $566.82 $21,618.19
10433 ORDINARIA GARZA PENA ANTONIO CARLOS AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $7,068.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.13 $36.76 $0.00 $0.00 $0.00 $0.00 $7,068.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,968.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,005.61 $70.68 $0.00 $0.00 $494.82 $494.82 $18,510.79
10883 ORDINARIA ARANDA RIVERA ISAURO OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $23,361.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124.00 $0.00 $0.00 $0.00 $0.00 $23,361.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $11,680.86 $0.00 $310.00 $0.00 $0.00 $0.00 $9,811.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,026.35 $233.62 $0.00 $0.00 $1,635.32 $1,635.32 $68,391.03
10898 ORDINARIA RAMOS PEREZ MIGUEL HORACIO CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,048.68 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,870.23 $80.98 $0.00 $0.00 $566.82 $566.82 $25,303.41
11183 ORDINARIA ALONZO DE LA CRUZ ROLANDO MANTENIMIENTO MUSEO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,582.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,582.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,024.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,890.81 $95.82 $0.00 $0.00 $670.80 $670.80 $24,220.01
11338 ORDINARIA RODRIGUEZ MEJIA YOLANDA ENCARGADO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $13,174.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,174.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,688.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,037.17 $0.00 $252.27 $295.72 $922.20 $1,470.19 $28,566.98
11600 ORDINARIA MARTINEZ CASTOR MARIA YOLANDA AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $7,785.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,786.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $3,893.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,270.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,421.25 $77.86 $0.00 $0.00 $545.02 $545.02 $23,876.23
12190 ORDINARIA BECERRA LOZANO ERNESTO INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
12766 ORDINARIA SERRATO SANCHEZ RAUL AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,318.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.50 $0.00 $0.00 $0.00 $0.00 $0.00 $8,318.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,493.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,955.05 $83.18 $0.00 $0.00 $582.28 $582.28 $21,372.77
13120 ORDINARIA GARCIA GARCIA BLANCA ESTHELA JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,310.85 $0.00 $829.31 $712.95 $1,237.62 $2,779.88 $37,530.97
13189 ORDINARIA CABALLERO ARENAS JULIETA MAYORDOMO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,953.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,534.42
13289 ORDINARIA GONZALEZ CHAVANA CARLOS EDUARDO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
13746 ORDINARIA CHAO CASTRUITA CARMEN ANALISTA SISTEMAS 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $30,512.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,512.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,543.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,569.09 $0.00 $2,149.65 $1,617.40 $2,135.90 $5,902.95 $63,666.14
14104 ORDINARIA PINA ALARCON ELOY GERONIMO JEFE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $19,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,320.45 $0.00 $947.58 $779.22 $1,330.02 $3,056.82 $40,263.63
14177 ORDINARIA TOVAR GALLEGOS BERNARDINA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
14332 ORDINARIA OSUNA GARCIA APOLONIA MAYORDOMO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $5,988.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.23 $0.00 $0.00 $0.00 $224.44 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,042.01 $59.88 $0.00 $0.00 $419.20 $419.20 $16,622.81
14334 ORDINARIA MARTINEZ MALDONADO ALICIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $282.02 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,471.45 $47.54 $0.00 $0.00 $332.74 $332.74 $13,138.71
14568 ORDINARIA VELAZQUEZ GALLEGOS VIRGINIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
14580 ORDINARIA ALVARADO VELAZQUEZ MARIA DEL SOCORRO MAYORDOMO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $5,988.50 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,596.93 $0.00 $0.00 $0.00 $161.95 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,715.27 $59.88 $0.00 $0.00 $419.20 $419.20 $19,296.07
14618 ORDINARIA FERNANDEZ RODRIGUEZ JUAN RAMON TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
14664 ORDINARIA WALLE AHUMADA PAULA MARGARITA JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,310.85 $0.00 $829.31 $712.95 $1,237.62 $2,779.88 $37,530.97
14668 ORDINARIA RAMIREZ TORRES MA.LUISA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14669 ORDINARIA MARTINEZ QUIROZ CARLOS FERNANDO AUXILIAR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $12,474.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,474.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,239.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,114.77 $124.74 $0.00 $0.00 $873.22 $873.22 $31,241.55
14675 ORDINARIA VAZQUEZ JIMENEZ FELICITAS INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14677 ORDINARIA ESPINOSA VAZQUEZ MARIA LUISA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
14848 ORDINARIA WAYMARK PEREZ SYLVIA JUDITH SECRETARIA / O 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $12,880.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,880.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,409.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,394.83 $128.80 $0.00 $0.00 $901.62 $901.62 $33,493.21
14925 ORDINARIA RIOS SILVA JAIME AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,582.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,582.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,024.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,890.81 $95.82 $0.00 $0.00 $670.80 $670.80 $24,220.01
14964 ORDINARIA GUERRA GARZA CLAUDIA ANALYA AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,310.85 $0.00 $829.31 $712.95 $1,237.62 $2,779.88 $37,530.97
15092 ORDINARIA RESENDIZ CANTU JOSE GUADALUPE AUXILIAR ADMINISTRATIVO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $4,826.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.62 $0.00 $0.00 $0.00 $0.00 $0.00 $4,826.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,027.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,640.36 $48.26 $0.00 $0.00 $337.84 $337.84 $13,302.52
15111 ORDINARIA LLEPES ORTIZ SANJUANA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
15140 ORDINARIA MORENO LUGO CARLOS VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
15179 ORDINARIA GAMBOA CASTILLO ROSA NELLY SECRETARIA / O 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $15,158.04 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,147.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,158.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,366.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,294.04 $151.58 $0.00 $0.00 $1,061.06 $1,061.06 $41,232.98
15189 ORDINARIA SILVA ALEJO MARTHA ORALIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15211 ORDINARIA ROBLEDO DIAZ J. SANTOS TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
15264 ORDINARIA LARA MUNIZ MARIA DE LOURDES INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
15272 ORDINARIA RODRIGUEZ MUNOZ VERONICA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
15273 ORDINARIA CARRILLO MAGALLAN EMMA LILIA TRABAJADOR (A) SOCIAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,151.21 $80.74 $0.00 $0.00 $565.22 $565.22 $22,585.99
15308 ORDINARIA GONZALEZ MARTINEZ MARIO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
15334 ORDINARIA DELGADO RIVERA LUIS LAURO CHOFER 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,652.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,652.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,474.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,465.24 $106.52 $0.00 $0.00 $745.68 $745.68 $26,719.56
15396 ORDINARIA HERNANDEZ JARAMILLO MARIA MAGDALENA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15451 ORDINARIA GUILLEN RAMOS MARIA ALEJANDRINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $30,373.64
15487 ORDINARIA GARCIA BALDERAS MANUEL HORACIO AYUDANTE MANTENIMIENTO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,831.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.26 $0.00 $0.00 $0.00 $0.00 $0.00 $5,831.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,449.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,039.48 $58.32 $0.00 $0.00 $408.18 $408.18 $15,631.30
15524 ORDINARIA CRUZ GONZALEZ ELVIRA ROSALINDA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15682 ORDINARIA CANIZALES LOPEZ MIGUEL ANGEL TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,419.71 $76.68 $0.00 $0.00 $536.80 $536.80 $19,882.91
15689 ORDINARIA MEDINA QUIROZ JORGE ALBERTO SUPERVISOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $10,329.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,329.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,338.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,683.07 $103.30 $0.00 $0.00 $723.06 $723.06 $25,960.01
15715 ORDINARIA RODRIGUEZ RIVERA MARTIN TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
15716 ORDINARIA ORDONEZ CEPEDA HERMILO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $466.74 $0.00 $0.00 $0.00 $165.72 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,501.18 $70.02 $0.00 $0.00 $490.08 $490.08 $19,011.10
15803 ORDINARIA LIMAS DE LA CRUZ MARCO ANTONIO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $16,864.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,864.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,083.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,498.27 $168.64 $0.00 $0.00 $1,180.52 $1,180.52 $41,317.75
15835 ORDINARIA ZAMORA MONSIVAIS NORMA MINERVA AUXILIAR ADMINISTRATIVO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $15,177.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,276.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,177.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,374.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,693.06 $151.78 $0.00 $0.00 $1,062.44 $1,062.44 $39,630.62
15856 ORDINARIA ROMERO GARCIA AURELIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15908 ORDINARIA ESPINO OSUNA MARIO ALBERTO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $8,816.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $587.79 $0.00 $0.00 $0.00 $56.84 $0.00 $0.00 $0.00 $0.00 $0.00 $8,816.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,703.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,907.60 $88.16 $0.00 $0.00 $617.18 $617.18 $23,290.42
15930 ORDINARIA REYES MARTINEZ ALEJANDRO OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $23,361.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,361.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $9,811.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,221.49 $233.62 $0.00 $0.00 $1,635.32 $1,635.32 $56,586.17
15931 ORDINARIA TORRES MOLINA TOMAS ABOGADO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
15932 ORDINARIA ARROYO SALAZAR ERIKA NOHEMI OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $12,565.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,094.29 $125.66 $0.00 $0.00 $879.58 $879.58 $31,214.71
15933 ORDINARIA SOSA RODRIGUEZ MARIA DE JESUS AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $12,565.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,094.29 $125.66 $0.00 $0.00 $879.58 $879.58 $31,214.71
15934 ORDINARIA FLORES IBARRA GABRIEL AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $14,508.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,508.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $7,254.14 $0.00 $310.00 $0.00 $0.00 $0.00 $6,093.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,050.38 $145.08 $0.00 $0.00 $1,015.58 $1,015.58 $43,034.80
15942 ORDINARIA HERNANDEZ FERNANDEZ ANA MARIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15963 ORDINARIA CHIQUITO CHAIRES SOFIA ENCARGADO SECCION 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
15965 ORDINARIA CARRIZALES GARCIA DIANA MYRTHALA RESPONSABLE ARCHIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,089.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,647.91 $80.90 $0.00 $0.00 $566.24 $566.24 $21,081.67
15966 ORDINARIA SILVA GALLARDO CLARA VERONICA OFICIAL ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,091.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,026.40 $70.92 $0.00 $0.00 $496.44 $496.44 $18,529.96
15967 ORDINARIA REYES MARTINEZ ROSALVA AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $31,382.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,382.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $13,180.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,477.53 $313.82 $0.00 $0.00 $2,196.78 $2,196.78 $83,280.75
15970 ORDINARIA GONZALEZ RAMIREZ SERGIO RESPONSABLE SISTEMAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $14,134.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,134.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,936.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,430.09 $141.34 $0.00 $0.00 $989.42 $989.42 $36,440.67
15975 ORDINARIA BALLESTEROS PEREZ IRMA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $454.98 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,713.21 $68.24 $0.00 $0.00 $477.74 $477.74 $21,235.47
15976 ORDINARIA BENAVIDES GARZA JOVITA JEFE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,494.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,494.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,178.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,167.93 $0.00 $902.29 $754.01 $1,294.62 $2,950.92 $39,217.01
15977 ORDINARIA CALDERON HERNANDEZ JUAN HUMBERTO COORDINADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,563.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,563.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,917.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,045.46 $0.00 $818.88 $707.18 $1,229.46 $2,755.52 $37,289.94
15978 ORDINARIA CAMACHO MARTINEZ MIRTHALA SUB-JEFE ENFERMERIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,048.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.00 $0.00 $0.00 $0.00 $0.00 $9,048.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,800.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,515.95 $90.48 $0.00 $0.00 $633.40 $633.40 $24,882.55
15983 ORDINARIA DELGADO APARICIO ANA HERMELINDA SUPERVISOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,816.85 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,816.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,703.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,376.64 $88.16 $0.00 $0.00 $617.18 $617.18 $22,759.46
15984 ORDINARIA ELIOZA DIAZ LEONOR MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
15985 ORDINARIA ESCOBEDO GONZALEZ MARY CARMEN CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,091.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,266.40 $70.92 $0.00 $0.00 $496.44 $496.44 $18,769.96
15987 ORDINARIA GARCIA FABELA CLAUDIA ALEJANDRA CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,814.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,814.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,542.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,858.35 $108.14 $0.00 $0.00 $757.04 $757.04 $27,101.31
15988 ORDINARIA GARCIA QUINTANA MARIA DOLORES AUXILIAR ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,271.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.15 $0.00 $0.00 $0.00 $0.00 $0.00 $6,271.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,634.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,332.04 $62.72 $0.00 $0.00 $439.02 $439.02 $16,893.02
15989 ORDINARIA GARZA ALANIS BLANCA ESTHELA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,170.85 $56.60 $0.00 $0.00 $396.26 $396.26 $16,774.59
15991 ORDINARIA GARZA TAMEZ JAIME ARTURO PSICOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,718.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.06 $0.00 $0.00 $0.00 $0.00 $0.00 $8,718.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,661.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,903.15 $87.18 $0.00 $0.00 $610.28 $610.28 $22,292.87
15993 ORDINARIA GONZALEZ CANTU ANGEL JEFE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $11,133.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,133.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,117.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,383.94 $0.00 $100.16 $233.40 $779.34 $1,112.90 $24,271.04
15995 ORDINARIA GUERRA MENA HOMERO MEDICO DEL TRABAJO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
15996 ORDINARIA GUERRERO MENDOZA SONIA BIRLETT FISIOTERAPEUTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,573.53 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.92 $0.00 $0.00 $0.00 $0.00 $0.00 $8,573.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,600.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,801.04 $85.74 $0.00 $0.00 $600.14 $600.14 $22,200.90
16003 ORDINARIA LEDEZMA NUNEZ JOSE GUADALUPE VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $432.08 $0.00 $0.00 $0.00 $168.52 $0.00 $0.00 $0.00 $0.00 $362.95 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,574.30 $64.82 $0.00 $0.00 $453.68 $453.68 $18,120.62
16004 ORDINARIA LOZANO CANDIA OLGA OPERADOR LAVANDERIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,210.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.15 $0.00 $0.00 $0.00 $0.00 $347.78 $6,210.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,608.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,279.15 $62.10 $0.00 $0.00 $434.72 $434.72 $16,844.43
16006 ORDINARIA OROZCO TORRES MARTHA GINECOLOGO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $36,175.28
16008 ORDINARIA PACKIAR HERNANDEZ FILIX HUGO ENCARGADO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,675.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.89 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $485.84 $8,675.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,643.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,818.17 $86.76 $0.00 $0.00 $607.30 $607.30 $25,210.87
16019 ORDINARIA RODRIGUEZ MORENO ROSA MARIA CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,814.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,814.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,542.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,858.35 $108.14 $0.00 $0.00 $757.04 $757.04 $27,101.31
16020 ORDINARIA RODRIGUEZ PEREZ CONCEPCION OFICIAL ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $15,822.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,822.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,645.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,976.42 $158.22 $0.00 $0.00 $1,107.56 $1,107.56 $38,868.86
16022 ORDINARIA SANCHEZ MEJORADA CORTES MARTHA IRERI MEDICO FAMILIAR 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
16023 ORDINARIA SOTELO ALVARADO CLAUDIA CONSUELO ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,018.23 $68.24 $0.00 $0.00 $477.74 $477.74 $20,540.49
16024 ORDINARIA TORRES MARTINEZ MARIA CONCEPCION COCINERO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.45 $0.00 $0.00 $0.00 $0.00 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,370.25 $64.82 $0.00 $0.00 $453.68 $453.68 $18,916.57
16025 ORDINARIA TORRES RODRIGUEZ BERTHA ALICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $191.09 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,827.13 $68.24 $0.00 $0.00 $477.74 $477.74 $20,349.39
16030 ORDINARIA ZARATE RODRIGUEZ MARTHA DE LA LUZ INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,183.13 $56.60 $0.00 $0.00 $396.26 $396.26 $16,786.87
16069 ORDINARIA MARTINEZ PUENTE MARIA GRISELDA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
16109 ORDINARIA ALONSO MUNIZ GUADALUPE AUXILIAR 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  1 $0.00 $10,939.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,002.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,939.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,594.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,402.56 $109.40 $0.00 $0.00 $765.76 $765.76 $28,636.80
16367 ORDINARIA CERDA TRISTAN ROSA NELLY AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $15,177.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,177.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,374.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,954.44 $151.78 $0.00 $0.00 $1,062.44 $1,062.44 $38,892.00
16480 ORDINARIA GALLEGOS RODRIGUEZ EMILIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
16530 ORDINARIA TORRES GAYTAN ENAFAEL RESPONSABLE AREA 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,649.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,649.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,234.51 $66.50 $0.00 $0.00 $465.48 $465.48 $17,769.03
16571 ORDINARIA BARRIENTOS TALAMANTES JESUS TECNICO MANTENIMIENTO A 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.57 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,667.30 $80.98 $0.00 $0.00 $566.82 $566.82 $21,100.48
16771 ORDINARIA LOPEZ HERNANDEZ ROSA MARIA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,330.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,296.00 $0.00 $0.00 $0.00 $354.50 $6,330.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,658.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,655.92 $63.30 $0.00 $0.00 $443.12 $443.12 $20,212.80
16772 ORDINARIA LARA GARCIA MARIA DE LA LUZ INTENDENTE 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,170.85 $56.60 $0.00 $0.00 $396.26 $396.26 $16,774.59
16810 ORDINARIA VAZQUEZ BAZALDUA CRISTOBAL TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,533.71 $0.00 $0.00 $0.00 $79.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,097.41 $76.68 $0.00 $0.00 $536.80 $536.80 $21,560.61
16871 ORDINARIA RODRIGUEZ RAMIREZ MARIA LUISA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,645.08 $56.60 $0.00 $0.00 $396.26 $396.26 $15,248.82
16872 ORDINARIA MATA RODRIGUEZ ROBERTO ENCARGADO MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $123.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,945.01 $80.98 $0.00 $0.00 $566.82 $566.82 $21,378.19
16883 ORDINARIA NARVAEZ ESCOGIDO MARICELA TRABAJADOR (A) SOCIAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,070.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,296.86 $80.74 $0.00 $0.00 $565.22 $565.22 $22,731.64
16884 ORDINARIA PEREZ BLANCO DOMINGO TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,927.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $462.43 $0.00 $0.00 $0.00 $75.51 $0.00 $0.00 $0.00 $0.00 $443.93 $7,927.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,329.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,852.18 $79.28 $0.00 $0.00 $554.92 $554.92 $21,297.26
16889 ORDINARIA REZA FLORES MARIA DE JESUS OPERADOR LAVANDERIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,210.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.12 $0.00 $0.00 $0.00 $0.00 $0.00 $6,210.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,608.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,945.34 $62.10 $0.00 $0.00 $434.72 $434.72 $16,510.62
16890 ORDINARIA ACOSTA MORALES RAMIRO PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,123.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $473.87 $0.00 $0.00 $0.00 $143.41 $0.00 $0.00 $0.00 $0.00 $454.91 $8,123.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,411.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,955.07 $81.24 $0.00 $0.00 $568.64 $568.64 $23,386.43
16891 ORDINARIA ROBLES OLIVA JACOBO CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $123.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,945.01 $80.98 $0.00 $0.00 $566.82 $566.82 $21,378.19
16892 ORDINARIA ORTEGA GOMEZ LAURA ELENA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.62 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,188.85 $68.24 $0.00 $0.00 $477.74 $477.74 $20,711.11
16911 ORDINARIA GARCIA MARTINEZ VIRGINIA YOLANDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,636.04 $68.24 $0.00 $0.00 $477.74 $477.74 $20,158.30
16929 ORDINARIA VAZQUEZ BARBOSA LUDIVINA FISIOTERAPEUTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,573.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.92 $0.00 $0.00 $0.00 $0.00 $0.00 $8,573.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,600.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,561.04 $85.74 $0.00 $0.00 $600.14 $600.14 $21,960.90
16930 ORDINARIA PAULIN GARCIA YOLANDA AUXILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,913.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,913.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,163.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,676.57 $99.14 $0.00 $0.00 $693.94 $693.94 $24,982.63
16931 ORDINARIA RIVERA OLVERA ADRIANA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,330.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,296.00 $0.00 $0.00 $0.00 $0.00 $6,330.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,658.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,301.42 $63.30 $0.00 $0.00 $443.12 $443.12 $19,858.30
17030 ORDINARIA RODRIGUEZ CALDERON IRMA YOLANDA ENFERMERA ESPECIALISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,561.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.04 $0.00 $0.00 $0.00 $0.00 $1,862.00 $0.00 $0.00 $0.00 $423.45 $7,561.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,175.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,459.71 $75.62 $0.00 $0.00 $529.32 $529.32 $21,930.39
17038 ORDINARIA VALDEZ ROCHA ARTURO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
17050 ORDINARIA CANTU MORENO MARIANITA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $8,713.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,144.70 $0.00 $0.00 $0.00 $0.00 $8,713.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,659.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,455.89 $0.00 $0.00 $0.00 $609.96 $609.96 $24,845.93
17051 ORDINARIA RAMIREZ VALDES ROSA NELLY AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,271.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.15 $0.00 $0.00 $0.00 $0.00 $0.00 $6,271.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,634.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,630.09 $62.72 $0.00 $0.00 $439.02 $439.02 $18,191.07
17076 ORDINARIA LOPEZ MARTINEZ MARIA CONSTANTINA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.62 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,188.85 $68.24 $0.00 $0.00 $477.74 $477.74 $20,711.11
17085 ORDINARIA SOLIS CLAUDIO CLAUDIA ANGELICA ODONTOLOGO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,068.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,068.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,955.74 $0.00 $11.98 $201.11 $704.78 $917.87 $22,037.87
17178 ORDINARIA MARTINEZ RODRIGUEZ ARTURO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,114.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,557.34 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,301.01 $91.14 $0.00 $0.00 $638.02 $638.02 $27,662.99
17179 ORDINARIA CASTRO COMPEAN OSCAR TECNICO MANTENIMIENTO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,077.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71.26 $0.00 $0.00 $0.00 $0.00 $0.00 $9,077.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,812.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,725.67 $90.78 $0.00 $0.00 $635.44 $635.44 $23,090.23
17224 ORDINARIA DIAZ VILLANUEVA GENARO OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $6,747.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,227.07 $67.48 $0.00 $0.00 $472.30 $472.30 $17,754.77
17430 ORDINARIA ALVARADO CRUZ CARMEN ALEJANDRA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,272.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $484.82 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $7,272.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,054.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,444.05 $72.72 $0.00 $0.00 $509.06 $509.06 $21,934.99
18294 ORDINARIA RIVERA GOMEZ LUZ YOLANDA OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $15,822.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,822.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,645.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,514.47 $158.22 $0.00 $0.00 $1,107.56 $1,107.56 $40,406.91
18589 ORDINARIA RODRIGUEZ CAZARES TANIA LETICIA MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $11,627.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $885.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $744.14 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,410.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,956.03 $0.00 $1,955.14 $520.96 $930.18 $3,406.28 $26,549.75
18893 ORDINARIA PUENTE CEFERINO MARIA EVANGELINA SECRETARIA / O 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $15,171.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,137.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,171.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,372.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,077.19 $151.72 $0.00 $0.00 $1,062.00 $1,062.00 $40,015.19
19076 ORDINARIA REYNA CORDOVA JESUS ARTEMIO AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,961.16 $72.58 $0.00 $0.00 $508.06 $508.06 $20,453.10
19118 ORDINARIA RODRIGUEZ GARZA RENE ALEJANDRO MANTENIMIENTO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.57 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,965.35 $80.98 $0.00 $0.00 $566.82 $566.82 $22,398.53
19183 ORDINARIA HERNANDEZ ESQUIVEL RAUL AUXILIAR ADMINISTRATIVO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $13,076.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,076.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,491.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,868.21 $130.76 $0.00 $0.00 $915.32 $915.32 $33,952.89
19259 ORDINARIA MARTINEZ SIERRA MARIA LUISA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,045.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.00 $0.00 $0.00 $0.00 $338.54 $6,045.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,539.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,916.56 $0.00 $0.00 $0.00 $423.18 $423.18 $20,493.38
19261 ORDINARIA MARTINEZ ZACARIAS ROSA MARIA ARCHIVISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,605.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,468.49 $62.04 $0.00 $0.00 $434.28 $434.28 $18,034.21
19262 ORDINARIA REYES BERNAL PASCUAL VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.45 $0.00 $0.00 $0.00 $0.00 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,832.20 $64.82 $0.00 $0.00 $453.68 $453.68 $17,378.52
19264 ORDINARIA VAZQUEZ SANCHEZ MARIA SOCORRO ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,762.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $161.36 $5,762.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,420.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,765.60 $0.00 $0.00 $0.00 $403.40 $403.40 $19,362.20
19499 ORDINARIA MARTINEZ TORRES JUANA SILVIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19649 ORDINARIA RAMOS LOPEZ NATALIA GUADALUPE AUXILIAR ADMINISTRATIVO 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  1 $0.00 $10,837.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,535.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,985.03 $108.38 $0.00 $0.00 $758.60 $758.60 $30,226.43
19680 ORDINARIA VILLA RODRIGUEZ ROSA ELVIA ENFERMERA (O) GENERAL 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,709.90 $0.00 $0.00 $0.00 $435.38 $435.38 $20,274.52
19682 ORDINARIA CARRIZALES OLIVO AIDA EVANGEL ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,709.90 $0.00 $0.00 $0.00 $435.38 $435.38 $20,274.52
19694 ORDINARIA URBINA MORENO TERESA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,012.96 $0.00 $0.00 $0.00 $435.38 $435.38 $20,577.58
19704 ORDINARIA FLORES LEIJA OSWALDO GABRIEL AYUDANTE GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $257.85 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,568.41 $47.54 $0.00 $0.00 $332.74 $332.74 $15,235.67
19768 ORDINARIA GUTIERREZ GARCIA IVONNE AURORA AUXILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,913.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.76 $0.00 $0.00 $0.00 $0.00 $0.00 $9,913.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,163.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,276.37 $99.14 $0.00 $0.00 $693.94 $693.94 $26,582.43
19902 ORDINARIA ITURBE CANTU HECTOR TRAUMATOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,362.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,362.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,586.52 $0.00 $800.84 $697.10 $1,215.38 $2,713.32 $36,873.20
19913 ORDINARIA SOLIS GALINDO GERARDO DE JESUS ANALISTA SISTEMAS 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.22 $0.00 $4,557.47 $1,483.77 $1,820.00 $7,861.24 $51,418.98
19981 ORDINARIA MARTINEZ RODRIGUEZ MARIA TERESA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
20125 ORDINARIA HERNANDEZ QUEZADA RAYMUNDO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $14,134.66 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,134.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,936.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,670.09 $141.34 $0.00 $0.00 $989.42 $989.42 $36,680.67
20136 ORDINARIA SANCHEZ ALVAREZ GRACIELA COCINERO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.66 $0.00 $0.00 $0.00 $0.00 $362.95 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,464.41 $64.82 $0.00 $0.00 $453.68 $453.68 $19,010.73
20178 ORDINARIA TORRES HERNANDEZ JOSEFINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
20211 ORDINARIA RUIZ GUERRERO MARIA DEL SOCORRO INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
20233 ORDINARIA CUELLAR RIOS RUBEN VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,751.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,751.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,849.71 $57.52 $0.00 $0.00 $402.60 $402.60 $15,447.11
20252 ORDINARIA SAUCEDA CAPUCHINO GUILLERMO JESUS ANALISTA 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $11,798.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,798.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,955.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,239.43 $117.98 $0.00 $0.00 $825.92 $825.92 $29,413.51
20426 ORDINARIA QUIROZ ESPINOSA JUANA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,420.66 $0.00 $0.00 $0.00 $445.62 $445.62 $20,975.04
20431 ORDINARIA RODRIGUEZ RAMIREZ MARIA TERESA OPERADOR LAVANDERIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,954.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.95 $0.00 $0.00 $0.00 $225.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,954.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,500.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,718.16 $59.54 $0.00 $0.00 $416.80 $416.80 $16,301.36
20433 ORDINARIA GONZALEZ TREJO JULIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $424.41 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,085.07 $0.00 $0.00 $0.00 $445.62 $445.62 $21,639.45
20436 ORDINARIA SILVA RODRIGUEZ JUANA MARIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
20440 ORDINARIA PEREZ CALZADA ROSA NELLY ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
20483 ORDINARIA MARTINEZ SALDANA FELIPE DE JESUS AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.91 $0.00 $0.00 $0.00 $74.67 $0.00 $0.00 $0.00 $0.00 $453.45 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,617.81 $80.98 $0.00 $0.00 $566.82 $566.82 $23,050.99
20658 ORDINARIA DAVILA HERNANDEZ MARTHA AIDE ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,424.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,410.66 $0.00 $0.00 $0.00 $445.62 $445.62 $20,965.04
20742 ORDINARIA VAZQUEZ HERNANDEZ JESUS MANUEL TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,181.40 $76.68 $0.00 $0.00 $536.80 $536.80 $21,644.60
20743 ORDINARIA CAMARILLO CORDOVA MA. ASUNCION INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
20788 ORDINARIA RODRIGUEZ GONZALEZ ANA LILIA ARCHIVISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,204.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,605.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,170.44 $62.04 $0.00 $0.00 $434.28 $434.28 $16,736.16
20847 ORDINARIA MARES MALDONADO PAULA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
20974 ORDINARIA CORTEZ CACERES CARLOS VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $540.10 $0.00 $0.00 $0.00 $165.07 $0.00 $0.00 $0.00 $0.00 $362.95 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,976.92 $64.82 $0.00 $0.00 $453.68 $453.68 $19,523.24
21141 ORDINARIA MARTINEZ VILLALOBOS ALICIA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,140.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,296.00 $0.00 $0.00 $0.00 $287.86 $5,140.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,158.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,247.71 $0.00 $0.00 $0.00 $359.82 $359.82 $18,887.89
21142 ORDINARIA PEREZ COSIO RENATO AUXILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $11,592.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,592.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,868.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,671.70 $115.92 $0.00 $0.00 $811.46 $811.46 $30,860.24
21144 ORDINARIA MARTINEZ SOLIS GERARDO JAVIER AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $23,361.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,361.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $9,811.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,221.49 $233.62 $0.00 $0.00 $1,635.32 $1,635.32 $56,586.17
21147 ORDINARIA AGUIRRE CARDONA ROSA MARIA COCINERO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.45 $0.00 $0.00 $0.00 $0.00 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,592.20 $64.82 $0.00 $0.00 $453.68 $453.68 $17,138.52
21149 ORDINARIA MEDRANO VILLEGAS JUANA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,420.66 $0.00 $0.00 $0.00 $445.62 $445.62 $20,975.04
21150 ORDINARIA PEREZ GARCIA LETICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
21159 ORDINARIA BLANCO  MARIA REYNA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,443.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,443.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,286.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,124.97 $54.44 $0.00 $0.00 $381.02 $381.02 $14,743.95
21160 ORDINARIA GARCIA PARTIDA JULIO CESAR AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $13,556.96 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,556.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,693.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,032.04 $135.56 $0.00 $0.00 $948.98 $948.98 $52,083.06
21163 ORDINARIA ANGELES OCHOA PROCOPIO ERNESTO OPERADOR RADIO CENTRAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,449.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.04 $0.00 $0.00 $0.00 $0.00 $473.18 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,675.56 $84.50 $0.00 $0.00 $591.48 $591.48 $22,084.08
21166 ORDINARIA JARAMILLO ESCALON VICTOR JESUS CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.58 $0.00 $0.00 $0.00 $0.00 $453.45 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,092.76 $80.98 $0.00 $0.00 $566.82 $566.82 $21,525.94
21256 ORDINARIA TRUJILLO URBINA ARNULFO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,689.31 $108.36 $0.00 $0.00 $758.58 $758.58 $28,930.73
21281 ORDINARIA LARA CORONADO JOSE NICOLAS TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $511.24 $0.00 $0.00 $0.00 $159.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,452.64 $76.68 $0.00 $0.00 $536.80 $536.80 $21,915.84
21288 ORDINARIA HERNANDEZ VAZQUEZ MARIBEL ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,424.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,410.66 $0.00 $0.00 $0.00 $445.62 $445.62 $20,965.04
21467 ORDINARIA BELTRAN PEREZ MARIA GUADALUPE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21532 ORDINARIA BLANCO QUIRINO MARIA GLORIA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
21540 ORDINARIA ALVARADO VELAZQUEZ MARIA DE LOS ANGELES INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.69 $0.00 $0.00 $0.00 $229.67 $0.00 $0.00 $0.00 $0.00 $317.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.45 $56.60 $0.00 $0.00 $396.26 $396.26 $15,724.19
21541 ORDINARIA GARCIA CASTILLO MARIA TERESA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,420.66 $0.00 $0.00 $0.00 $445.62 $445.62 $20,975.04
21850 ORDINARIA DE LEON LUNA JOSEFINA AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,743.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,743.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,412.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,829.36 $57.44 $0.00 $0.00 $402.02 $402.02 $15,427.34
21852 ORDINARIA GANEM BOLANOS MARLENE AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,743.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,743.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,412.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,829.36 $57.44 $0.00 $0.00 $402.02 $402.02 $15,427.34
21865 ORDINARIA CARRIZALES CARDENAS ISMAEL VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
21866 ORDINARIA CHAVEZ DUENEZ GUSTAVO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
21937 ORDINARIA RODRIGUEZ ROCHA ADELAIDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $109.37 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,173.53 $0.00 $0.00 $0.00 $445.62 $445.62 $20,727.91
21954 ORDINARIA ALVARADO ALVARADO KATIA AUXILIAR ADMINISTRATIVO 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $16,076.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,076.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,501.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,653.50 $0.00 $2,324.75 $753.89 $1,125.32 $4,203.96 $32,449.54
22216 ORDINARIA PENILLA VILLARREAL JUAN ANTONIO ARQUITECTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $10,192.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,192.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,280.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,591.27 $101.92 $0.00 $0.00 $713.46 $713.46 $25,877.81
22592 ORDINARIA RODRIGUEZ CANO EVANGELINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $633.79 $0.00 $0.00 $0.00 $256.46 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,857.73 $47.54 $0.00 $0.00 $332.74 $332.74 $15,524.99
22624 ORDINARIA ABUNDIS GARAY IRMA ALICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,424.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,650.66 $0.00 $0.00 $0.00 $445.62 $445.62 $21,205.04
22669 ORDINARIA VILLARREAL DE LA CRUZ ROSA MARGARITA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
22815 ORDINARIA CALDERON SILVA ALICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $424.41 $0.00 $0.00 $0.00 $0.00 $2,424.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,835.07 $0.00 $0.00 $0.00 $445.62 $445.62 $21,389.45
22816 ORDINARIA SANCHEZ BARCENAS ESTHER ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $424.41 $0.00 $0.00 $0.00 $0.00 $2,424.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,835.07 $0.00 $0.00 $0.00 $445.62 $445.62 $21,389.45
22820 ORDINARIA MENDIOLA LUNA ERICK GUADALUPE AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $483.87 $0.00 $0.00 $0.00 $156.95 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,429.55 $72.58 $0.00 $0.00 $508.06 $508.06 $20,921.49
23038 ORDINARIA JAIME RIOS SALVADOR OTORRINOLARINGOLOGO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,520.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,520.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,825.84 $0.00 $271.09 $306.16 $946.40 $1,523.65 $29,302.19
23046 ORDINARIA GARCIA CANO JULIO CESAR AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,258.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $483.87 $0.00 $0.00 $0.00 $139.22 $0.00 $0.00 $0.00 $0.00 $406.45 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,058.27 $72.58 $0.00 $0.00 $508.06 $508.06 $21,550.21
23211 ORDINARIA GALINDO PACHECO MARIA ALEJANDRA AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,298.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,557.33
23448 ORDINARIA LUNA VELAZQUEZ ROSALINDA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
23469 ORDINARIA MEDRANO LOERA MAURA JUANITA AUXILIAR ADMINISTRATIVO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $16,165.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,165.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,789.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,805.45 $161.66 $0.00 $0.00 $1,131.56 $1,131.56 $39,673.89
23478 ORDINARIA PEREZ VILLARREAL VERONICA ENCARGADO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,562.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.56 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,081.99 $95.62 $0.00 $0.00 $669.34 $669.34 $24,412.65
23644 ORDINARIA QUINTANA ORTEGA EDIHY AMBROSIO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $6,808.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $210.97 $0.00 $0.00 $0.00 $0.00 $0.00 $6,808.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,859.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,912.35 $68.08 $0.00 $0.00 $476.62 $476.62 $19,435.73
23723 ORDINARIA GAYTAN HERNANDEZ CARMEN INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,582.30 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,344.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,223.60 $55.82 $0.00 $0.00 $390.76 $390.76 $16,832.84
23734 ORDINARIA LIMON MORALES MYRNA GINECOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,681.60 $0.00 $922.47 $765.17 $1,310.40 $2,998.04 $39,683.56
23761 ORDINARIA CHAVEZ CARDIEL TOMASA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,443.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.45 $0.00 $0.00 $0.00 $0.00 $304.81 $5,443.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,286.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,184.79 $54.44 $0.00 $0.00 $381.02 $381.02 $16,803.77
23849 ORDINARIA SANTOS GUZMAN JESUS MEDICO PEDIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $658.33 $543.41 $1,092.00 $2,293.74 $33,274.26
23978 ORDINARIA LUEVANO OYERVIDES JORGE ENRIQUE PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,123.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $473.87 $0.00 $0.00 $0.00 $143.41 $0.00 $0.00 $0.00 $0.00 $454.91 $8,123.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,411.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,417.02 $81.24 $0.00 $0.00 $568.64 $568.64 $21,848.38
24173 ORDINARIA CONTRERAS MARTINEZ JEFTE COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
24181 ORDINARIA ZACARIAS MARTINEZ JOSE IGNACIO INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297.21 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,691.26 $0.00 $0.00 $0.00 $288.42 $288.42 $9,402.84
24257 ORDINARIA LEON DAVILA ELVIA ROCIO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $16,135.50 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,135.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,776.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,512.13 $161.36 $0.00 $0.00 $1,129.48 $1,129.48 $41,382.65
24490 ORDINARIA CARDENAS LOPEZ MYRIAM IRASEMA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,340.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,340.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,405.72 $53.40 $0.00 $0.00 $373.82 $373.82 $16,031.90
24515 ORDINARIA CISNEROS YESCAS MARIA DE JESUS ENFERMERA (O) GENERAL 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,612.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.81 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $370.28 $6,612.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,777.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,470.62 $0.00 $0.00 $0.00 $462.84 $462.84 $22,007.78
24516 ORDINARIA DOMINGUEZ TELLEZ MARIA DEL CARMEN INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,513.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,513.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,315.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,818.24 $55.14 $0.00 $0.00 $385.92 $385.92 $16,432.32
24529 ORDINARIA JIMENEZ LOPEZ HUGO ENRIQUE PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,123.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67.70 $0.00 $0.00 $0.00 $142.57 $0.00 $0.00 $0.00 $0.00 $0.00 $8,123.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,411.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,555.10 $81.24 $0.00 $0.00 $568.64 $568.64 $20,986.46
24822 ORDINARIA JIMENEZ CARRIZALES AMADA AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,160.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.75 $0.00 $0.00 $0.00 $0.00 $0.00 $9,160.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,847.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,460.08 $91.60 $0.00 $0.00 $641.26 $641.26 $24,818.82
24859 ORDINARIA SANCHEZ ENRIQUEZ ROBERTO AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,258.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.43 $0.00 $0.00 $0.00 $0.00 $0.00 $7,258.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,048.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,961.16 $72.58 $0.00 $0.00 $508.06 $508.06 $20,453.10
24926 ORDINARIA VILLANUEVA SANCHEZ FELIX TECNICO MANTENIMIENTO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.57 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,965.35 $80.98 $0.00 $0.00 $566.82 $566.82 $22,398.53
24927 ORDINARIA SANCHEZ GIL ELISA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
25087 ORDINARIA ALBARRAN DE REGIL CARLOS ALFREDO MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,584.44 $0.00 $2,599.33 $830.85 $1,215.32 $4,645.50 $34,938.94
25089 ORDINARIA CASTILLO TORRES NEFERTITI ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $348.30 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,298.20 $0.00 $0.00 $0.00 $435.38 $435.38 $20,862.82
25122 ORDINARIA AYALA FLORES GUILLERMO IGNACIO CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,891.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,891.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,449.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,231.48 $0.00 $681.61 $556.50 $1,112.38 $2,350.49 $33,880.99
25158 ORDINARIA GRIMALDO OLIVEROS ANGEL ALBERTO UROLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.15 $0.00 $800.79 $696.98 $1,215.34 $2,713.11 $36,872.04
25160 ORDINARIA CANTU GARZA LUIS ANTONIO MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.13 $0.00 $2,599.39 $830.85 $1,215.34 $4,645.58 $34,939.55
25195 ORDINARIA RUIZ ZAVALA ELIZABETH TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,429.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.86 $561.50 $0.00 $0.00 $0.00 $0.00 $7,429.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,120.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,374.14 $74.30 $0.00 $0.00 $520.08 $520.08 $19,854.06
25209 ORDINARIA ESQUIVEL SANTOS JUAN JESUS TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.90 $0.00 $0.00 $0.00 $157.25 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,465.18 $76.68 $0.00 $0.00 $536.80 $536.80 $19,928.38
25210 ORDINARIA REYES RAMOS PABLO TECNICO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,968.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.02 $0.00 $0.00 $0.00 $0.00 $0.00 $6,968.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,926.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,980.81 $69.68 $0.00 $0.00 $487.76 $487.76 $18,493.05
25272 ORDINARIA BARRON BUSTOS GABRIEL FISIOTERAPEUTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,573.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.92 $0.00 $0.00 $0.00 $0.00 $0.00 $8,573.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,600.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,561.04 $85.74 $0.00 $0.00 $600.14 $600.14 $21,960.90
25283 ORDINARIA RODRIGUEZ ROSALES ELENO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
25284 ORDINARIA IBARRA RUIZ REYNALDO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,181.60
25291 ORDINARIA RODRIGUEZ REYNA MARIA CRISTINA OFICIAL ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,091.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,564.46 $70.92 $0.00 $0.00 $496.44 $496.44 $20,068.02
25292 ORDINARIA RAMOS PUENTE DIANA MARICELA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,443.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.16 $0.00 $0.00 $0.00 $245.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,443.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,286.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,914.65 $54.44 $0.00 $0.00 $381.02 $381.02 $16,533.63
25317 ORDINARIA MORENO GARZA JAIME GUADALUPE OPERADOR RADIO CENTRAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,436.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,436.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,383.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,479.96 $104.36 $0.00 $0.00 $730.54 $730.54 $27,749.42
25318 ORDINARIA VIDAURRI LOPEZ PATRICIA COCINERO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $432.08 $0.00 $0.00 $0.00 $207.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,010.45 $64.82 $0.00 $0.00 $453.68 $453.68 $17,556.77
40187 ORDINARIA ABREGO LOPEZ ARGELIA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,852.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $153.41 $0.00 $0.00 $0.00 $0.00 $0.00 $7,852.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,297.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,842.17 $78.52 $0.00 $0.00 $549.66 $549.66 $20,292.51
40380 ORDINARIA GONZALEZ REYES LUIS GERARDO AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $13,556.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,648.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,556.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,693.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,680.77 $135.56 $0.00 $0.00 $948.98 $948.98 $40,731.79
40496 ORDINARIA HERNANDEZ SOTO VALDEMAR MEDICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $2,223.05 $725.51 $1,092.00 $4,040.56 $31,527.44
40508 ORDINARIA MENDEZ MENDOZA JUAN ALBERTO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
40514 ORDINARIA VEGA VEGA FELIPE DE JESUS ENCARGADO AREA 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $18,347.47 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,347.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,705.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,327.03 $183.48 $0.00 $0.00 $1,284.32 $1,284.32 $45,042.71
40515 ORDINARIA VAZQUEZ CHAVEZ ABEL AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $16,841.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,122.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,841.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,073.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,804.40 $168.42 $0.00 $0.00 $1,178.88 $1,178.88 $42,625.52
40566 ORDINARIA LEAL CASAS RAMIRO INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
40618 ORDINARIA GUTIERREZ DELGADO SERGIO JEFE NOMINA 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $880.56 $1,750.02 $4,191.49 $52,808.96
40760 ORDINARIA ACUNA REYES JOSE ROMAN CIRUJANO PEDIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $2,223.05 $725.51 $1,092.00 $4,040.56 $31,527.44
40761 ORDINARIA BALDERAS LOPEZ IMELDA GINECOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
40811 ORDINARIA MARTINEZ OYERVIDES ALMA ROSA ENCARGADO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $8,675.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $8,675.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,643.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,115.44 $0.00 $0.00 $0.00 $607.30 $607.30 $24,508.14
40825 ORDINARIA DIAZ PEREZ MARCOS HAZAEL PROFESIONAL TEC ADMTVO 2 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,520.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $18,754.57
41044 ORDINARIA MONTOYA GALVAN KARLA MARIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103.66 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $348.30 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,161.86 $0.00 $0.00 $0.00 $435.38 $435.38 $20,726.48
41078 ORDINARIA JASSO GARCIA MARIA TOMASA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
41103 ORDINARIA MARQUEZ CIBRIAN BENITO RAMON VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.05 $0.00 $0.00 $0.00 $173.71 $0.00 $0.00 $0.00 $0.00 $362.95 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,417.46 $64.82 $0.00 $0.00 $453.68 $453.68 $17,963.78
41118 ORDINARIA MONSIVAIS ROCHA ABRAHAM EMMANUEL AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
41125 ORDINARIA MUNIZ HERNANDEZ MARCO ANTONIO ASISTENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,831.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,831.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,655.22 $0.00 $842.84 $720.63 $1,248.18 $2,811.65 $37,843.57
41196 ORDINARIA VALDEZ ZUL JOSE MANUEL INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
41494 ORDINARIA SAUCEDA SOTO PORFIRIO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,181.60
41496 ORDINARIA LOPEZ PEREZ LADISLADO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,205.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.98 $52.06 $0.00 $0.00 $364.38 $364.38 $14,181.60
41590 ORDINARIA NAVARRO VARGAS OZIEL DAGOBERTO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,210.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,210.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,098.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,520.16 $0.00 $876.83 $739.60 $1,274.74 $2,891.17 $38,628.99
41839 ORDINARIA VILLARREAL SALAZAR ARMANDO MEDICO PEDIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $658.33 $543.41 $1,092.00 $2,293.74 $33,274.26
41841 ORDINARIA GONZALEZ UGALDE BRENDA LISSETTE DERMATOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,353.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,353.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,858.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,566.00 $0.00 $800.03 $696.74 $1,214.74 $2,711.51 $36,854.49
41842 ORDINARIA ACOSTA LOPEZ ARTEMIO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,044.95 $0.00 $0.00 $0.00 $79.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,608.65 $76.68 $0.00 $0.00 $536.80 $536.80 $22,071.85
41857 ORDINARIA SANDATE RANGEL MARIA DE LOS ANGELES ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,219.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,219.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,612.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,709.90 $0.00 $0.00 $0.00 $435.38 $435.38 $20,274.52
41868 ORDINARIA ESQUIVEL CARRILLO FERNANDO AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,551.35 $130.68 $0.00 $0.00 $914.78 $914.78 $32,636.57
41978 ORDINARIA SALAS VAZQUEZ CESAR OZIEL AUXILIAR DE FARMACIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,778.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155.79 $0.00 $0.00 $0.00 $0.00 $0.00 $7,778.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,266.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,665.23 $77.78 $0.00 $0.00 $544.48 $544.48 $20,120.75
42097 ORDINARIA CARDIEL HERNANDEZ JOSE TOMAS CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,644.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,644.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,820.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,109.68 $0.00 $277.86 $310.00 $955.12 $1,542.98 $29,566.70
42102 ORDINARIA MATA ZUNIGA MARIA DEL ROSARIO ARCHIVISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,204.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,605.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,930.44 $62.04 $0.00 $0.00 $434.28 $434.28 $16,496.16
42533 ORDINARIA TAMEZ RODRIGUEZ MA. TERESA DEL SOCORRO JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,197.25 $0.00 $363.60 $745.64 $1,019.22 $2,128.46 $31,068.79
42540 ORDINARIA DIAZ GARZA DIANA MIREYA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,297.70 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,297.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,645.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,138.65 $0.00 $0.00 $0.00 $440.84 $440.84 $20,697.81
42557 ORDINARIA GALVAN SILVA NOE HUMBERTO AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,285.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.70 $0.00 $0.00 $0.00 $0.00 $0.00 $6,285.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,125.76 $62.86 $0.00 $0.00 $440.02 $440.02 $16,685.74
42622 ORDINARIA MIRELES GUEVARA J. FELIX CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,267.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,267.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,274.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,808.76 $0.00 $631.69 $528.52 $1,068.70 $2,228.91 $32,579.85
42625 ORDINARIA VILLALON HINOJOSA EVANGELINA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,064.16 $0.00 $0.00 $0.00 $445.62 $445.62 $20,618.54
42627 ORDINARIA BELTRAN AGUIRRE HECTOR MARIO ENCARGADO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $17,883.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,883.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,007.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,775.31 $0.00 $847.56 $723.27 $1,251.88 $2,822.71 $37,952.60
42717 ORDINARIA RAMIREZ RANGEL MARIA CRUZ INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42774 ORDINARIA GUZMAN CORDOVA JUAN RAMON TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,240.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,240.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,041.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,381.66 $72.40 $0.00 $0.00 $506.84 $506.84 $18,874.82
42836 ORDINARIA RODRIGUEZ MONTALVO MARIA BARBARITA OFICIAL ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,091.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,564.45 $70.92 $0.00 $0.00 $496.44 $496.44 $20,068.01
42943 ORDINARIA RAMIREZ RAMIREZ CRUZ ISABEL INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42947 ORDINARIA RAMIREZ MARTINEZ ANA ELIZABETH INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42950 ORDINARIA MEJIA PEREZ MARIA GUADALUPE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
42960 ORDINARIA MARTINEZ ESPARZA ALMA DELIA ENFERMERA (O) GENERAL 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
43033 ORDINARIA GARCIA PERALES RAMIRO MIGUEL NEUROCIRUJANO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $2,223.05 $725.51 $1,092.00 $4,040.56 $31,527.44
43261 ORDINARIA GARZA FRANCO ERNESTO OPERADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $10,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,856.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,256.00 $0.00 $1,073.00 $361.87 $714.00 $2,148.87 $21,107.13
43281 ORDINARIA OROZCO COMPEAN LUIS ALBERTO SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
43312 ORDINARIA SANCHEZ MARTINEZ CONCEPCION MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,643.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,643.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,820.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,107.63 $0.00 $1,805.18 $608.51 $955.06 $3,368.75 $27,738.88
43417 ORDINARIA BARRON MONTALVO BETSABE ODONTOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,068.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,068.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,955.74 $0.00 $11.98 $201.11 $704.78 $917.87 $22,037.87
43418 ORDINARIA GONZALEZ DEGOLLADO RAUL ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,366.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.15 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $356.50 $6,366.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,673.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,579.81 $0.00 $0.00 $0.00 $445.62 $445.62 $21,134.19
43428 ORDINARIA CAVAZOS CORTES JOEL RESPONSABLE ARCHIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,089.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,647.91 $80.90 $0.00 $0.00 $566.24 $566.24 $21,081.67
43574 ORDINARIA FLORES IBARRA YOLANDA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $158.45 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,624.83 $47.54 $0.00 $0.00 $332.74 $332.74 $13,292.09
43604 ORDINARIA SALAZAR RODRIGUEZ IVAN BERNARDINO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $933.47 $0.00 $0.00 $0.00 $150.78 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,952.97 $70.02 $0.00 $0.00 $490.08 $490.08 $19,462.89
43706 ORDINARIA NINO VILLA ELIUD OSVALDO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $14,498.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,832.82 $0.00 $310.00 $0.00 $0.00 $0.00 $6,089.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,605.29 $144.98 $0.00 $0.00 $1,014.90 $1,014.90 $40,590.39
43747 ORDINARIA ORTIZ MORENO BRENDA NOHEMI INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
43811 ORDINARIA RAMIREZ RODRIGUEZ LUIS ABRAHAM TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $511.24 $0.00 $0.00 $0.00 $159.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,914.59 $76.68 $0.00 $0.00 $536.80 $536.80 $20,377.79
43848 ORDINARIA TREVINO BALBOA PEDRO ENRIQUE SUPERVISOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $14,449.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $963.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,449.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,068.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,857.87 $144.50 $0.00 $0.00 $1,011.48 $1,011.48 $36,846.39
43853 ORDINARIA RODRIGUEZ GARCIA BEATRIZ ADRIANA SECRETARIA / O 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $12,565.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,565.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,277.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,094.29 $125.66 $0.00 $0.00 $879.58 $879.58 $31,214.71
43877 ORDINARIA CASTILLO MARTINEZ NANCY ESMERALDA AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,323.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,324.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,236.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,828.68 $53.24 $0.00 $0.00 $372.68 $372.68 $14,456.00
43950 ORDINARIA HERNANDEZ RODRIGUEZ EUGENIA JUDITH SECRETARIA / O 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $8,220.95 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,220.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,452.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,962.47 $82.20 $0.00 $0.00 $575.46 $575.46 $21,387.01
44115 ORDINARIA SALAZAR RODRIGUEZ OSIEL ORLANDO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $875.13 $0.00 $0.00 $0.00 $152.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,896.50 $70.02 $0.00 $0.00 $490.08 $490.08 $19,406.42
44122 ORDINARIA RODRIGUEZ PEREZ JUAN VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.84
44137 ORDINARIA RENTERIA GONZALEZ GERARDO RAFAEL VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,989.82 $59.94 $0.00 $0.00 $419.54 $419.54 $16,570.28
44162 ORDINARIA ALVARADO MORENO JESUS VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.84
44163 ORDINARIA MARTINEZ ARRIAGA DANIEL VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.84
44176 ORDINARIA DE LA PENA FLORES SONIA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44177 ORDINARIA SILVA MARTINEZ GUADALUPE VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44178 ORDINARIA LUNA LUNA YESENIA MAGALY INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44179 ORDINARIA GUERRERO CASILLAS ESTHER INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44224 ORDINARIA CORTINES VAZQUEZ ARGELIA MEDICO FAMILIAR 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
44274 ORDINARIA ALCALA LARA ARACELY SECRETARIA / O 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $7,247.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.76 $0.00 $0.00 $0.00 $0.00 $0.00 $7,247.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,398.25 $72.48 $0.00 $0.00 $507.34 $507.34 $18,890.91
44332 ORDINARIA VILLELA SALAS BLANCA NELLY ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,211.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,211.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,188.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,730.93 $0.00 $0.00 $0.00 $364.78 $364.78 $16,366.15
44408 ORDINARIA LOERA FERNANDEZ KARLA JANET ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,476.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,476.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,300.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,372.73 $0.00 $0.00 $0.00 $383.34 $383.34 $16,989.39
44409 ORDINARIA COVARRUBIAS OVIEDO IRMA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
44410 ORDINARIA CERDA DELGADO MARTINA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,581.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.00 $0.00 $0.00 $0.00 $0.00 $5,581.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,344.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,917.33 $0.00 $0.00 $0.00 $390.70 $390.70 $17,526.63
44460 ORDINARIA CASTILLO MACIAS IRMA ISABEL ARCHIVISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,204.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,605.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,170.44 $62.04 $0.00 $0.00 $434.28 $434.28 $16,736.16
44474 ORDINARIA SANCHEZ MORALES XOCHIL MARIBEL INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44554 ORDINARIA CANTU GARCIA CESAR NAVAL SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $1,037.20 $327.65 $700.02 $2,064.87 $20,735.58
44582 ORDINARIA HERNANDEZ SANCHEZ CARMEN EDITH MAESTRA (O) 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44595 ORDINARIA GONZALEZ DE LUNA JOSE GUADALUPE VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44596 ORDINARIA RODRIGUEZ SIFUENTES JOSE VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44678 ORDINARIA DELGADO GONZALEZ GLORIA PATRICIA INTENDENTE 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,416.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $361.13 $0.00 $0.00 $0.00 $232.82 $0.00 $0.00 $0.00 $0.00 $303.35 $5,417.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,275.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,230.61 $54.16 $0.00 $0.00 $379.18 $379.18 $16,851.43
44702 ORDINARIA GARCIA BARRERA JOSE ILDEFONSO TECNICO MANTENIMIENTO A 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,819.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,329.61
44716 ORDINARIA MARTINEZ PEREZ RUBEN VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
44717 ORDINARIA PINEDA FLORES TOMAS INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44756 ORDINARIA MENDIOLA LUNA ADRIANA ELIZABETH AUXILIAR ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $9,607.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,948.46 $96.08 $0.00 $0.00 $672.50 $672.50 $24,275.96
44761 ORDINARIA RIVERA RIVERA JUAN PABLO CAPTURISTA 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
44772 ORDINARIA TIRADO BLANCO FLOR ESTHELA MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
44860 ORDINARIA ORTEGA CERVANTES AURELIO AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,278.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.79 $0.00 $0.00 $0.00 $0.00 $0.00 $8,278.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,476.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,858.99 $82.78 $0.00 $0.00 $579.46 $579.46 $21,279.53
44875 ORDINARIA ELISERIO DAVILA GERARDO CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.35 $0.00 $0.00 $0.00 $0.00 $226.73 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,185.87 $80.98 $0.00 $0.00 $566.82 $566.82 $22,619.05
44882 ORDINARIA RODRIGUEZ HERNANDEZ CONCEPCION GUADALUPE COCINERO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,782.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.37 $0.00 $0.00 $0.00 $0.00 $323.82 $5,782.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,428.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,475.12 $57.82 $0.00 $0.00 $404.78 $404.78 $16,070.34
44885 ORDINARIA ORTIZ AGUILERA JOSE LUIS VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
44887 ORDINARIA BARRAZA RODRIGUEZ IRMA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
44888 ORDINARIA OLIVARES DE LEON MARIA VERONICA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44895 ORDINARIA LARA OVIEDO LUIS GUILLERMO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
44935 ORDINARIA LONGORIA JIMENEZ EDUARDO ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,777.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,777.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,426.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,100.93 $0.00 $0.00 $0.00 $404.40 $404.40 $17,696.53
44941 ORDINARIA SOTO ALVARADO DEYANIRA GUADALUPE INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,685.90 $48.46 $0.00 $0.00 $339.18 $339.18 $13,346.72
44943 ORDINARIA VAQUERA ALFARO LEONOR INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.51 $0.00 $0.00 $0.00 $280.44 $0.00 $0.00 $0.00 $0.00 $271.34 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,125.18 $48.46 $0.00 $0.00 $339.18 $339.18 $13,786.00
44944 ORDINARIA LOERA MONTEMAYOR NANCY MAYELA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.93 $0.00 $0.00 $0.00 $0.00 $271.34 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,948.16 $48.46 $0.00 $0.00 $339.18 $339.18 $13,608.98
44945 ORDINARIA MENDOZA MENDEZ ROSA NELLY INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.67 $0.00 $0.00 $0.00 $269.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,696.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,363.70
44948 ORDINARIA HERNANDEZ SAUZA MARIA CRISTINA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,685.90 $48.46 $0.00 $0.00 $339.18 $339.18 $13,346.72
44953 ORDINARIA RENTERIA HERNANDEZ JESUS ALONSO VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,749.82 $59.94 $0.00 $0.00 $419.54 $419.54 $16,330.28
44954 ORDINARIA BERLANGA LIRA JAVIER CESAR VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.84
44956 ORDINARIA GARCIA LOPEZ EDGAR ALLAN VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.84
44957 ORDINARIA RODRIGUEZ PERERA MARIA MAGDALENA VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $299.67 $0.00 $0.00 $0.00 $227.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,717.46 $59.94 $0.00 $0.00 $419.54 $419.54 $16,297.92
44960 ORDINARIA HERNANDEZ GALINDO JOSE DE LA CRUZ PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,232.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $482.15 $0.00 $0.00 $0.00 $157.83 $0.00 $0.00 $0.00 $0.00 $0.00 $7,232.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,037.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,828.21 $72.32 $0.00 $0.00 $506.26 $506.26 $19,321.95
44961 ORDINARIA MUNOZ MEDINA LUIS GERARDO PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,232.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $421.88 $0.00 $0.00 $0.00 $142.13 $0.00 $0.00 $0.00 $0.00 $405.01 $7,232.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,037.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,157.25 $72.32 $0.00 $0.00 $506.26 $506.26 $19,650.99
44964 ORDINARIA DONJUAN CRUZ LINORA ESMERALDA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,188.69 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,188.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,019.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,497.45 $71.88 $0.00 $0.00 $503.20 $503.20 $18,994.25
44965 ORDINARIA OVALLE GOMEZ DIANA VERONICA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,188.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,188.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,019.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,257.45 $71.88 $0.00 $0.00 $503.20 $503.20 $18,754.25
44968 ORDINARIA GONZALEZ PAUL YESSICA MICHELLE RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,905.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,905.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,900.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,605.52 $69.06 $0.00 $0.00 $483.38 $483.38 $18,122.14
44977 ORDINARIA GALVAN CASTILLO JORGE QUIMICO CLINICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
44978 ORDINARIA ROSALES JASSO ARMANDO QUIMICO CLINICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
44980 ORDINARIA DIAZ CAMPOS JOSE ANTONIO MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.15 $0.00 $800.79 $696.98 $1,215.34 $2,713.11 $36,872.04
44982 ORDINARIA ESPINOZA OYERVIDEZ PABLO AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,008.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.71 $0.00 $0.00 $0.00 $0.00 $0.00 $7,008.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,943.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,078.34 $70.08 $0.00 $0.00 $490.62 $490.62 $18,587.72
44984 ORDINARIA JIMENEZ MARTINEZ HECTOR TRAUMATOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.15 $0.00 $800.79 $696.98 $1,215.34 $2,713.11 $36,872.04
44986 ORDINARIA GARCIA HERNANDEZ ADRIAN TRAUMATOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,540.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,191.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,271.20 $0.00 $906.34 $756.17 $1,297.80 $2,960.31 $39,310.89
44987 ORDINARIA MENDOZA FUERTE EDUARDO GASTROENTEROLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,440.00 $0.00 $1,347.29 $1,168.09 $1,610.00 $4,125.38 $48,314.62
44992 ORDINARIA GUILLEN GARZA EVA MARIA NUTRIOLOGA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
60171 ORDINARIA AVILA RODRIGUEZ MA.BLANCA ESTHELA SECRETARIA B 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $8,083.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.01 $0.00 $0.00 $0.00 $0.00 $0.00 $8,083.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,395.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,635.01 $80.84 $0.00 $0.00 $565.86 $565.86 $21,069.15
60275 ORDINARIA RAMIREZ ROBLES JESUS JORGE MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
60585 ORDINARIA MEDINA RODRIGUEZ ERNESTO VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,481.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.66 $0.00 $0.00 $0.00 $0.00 $362.95 $6,481.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,926.36 $64.82 $0.00 $0.00 $453.68 $453.68 $17,472.68
60986 ORDINARIA ALVAREZ GARZA ESPERANZA COORDINADOR GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
61023 ORDINARIA LIMON VILLALAS RODOLFO ANTONIO ONCOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $5,787.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,646.00 $0.00 $0.00 $0.00 $0.00 $5,787.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,620.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,841.72 $0.00 $1,333.11 $70.59 $405.14 $1,808.84 $17,032.88
61340 ORDINARIA SALAZAR LEAL ALFONSO TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,927.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.24 $0.00 $0.00 $0.00 $113.49 $0.00 $0.00 $0.00 $0.00 $443.93 $7,927.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,329.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,931.97 $79.28 $0.00 $0.00 $554.92 $554.92 $21,377.05
61441 ORDINARIA MORALES GARZA MARIO ALBERTO AYUDANTE AREA 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,068.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,068.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,968.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,981.52 $70.68 $0.00 $0.00 $494.82 $494.82 $18,486.70
61501 ORDINARIA VALLEJO SAENZ ABEL EDUARDO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
61649 ORDINARIA PINEYRO GARZA MARIA ISABEL PSIQUIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,317.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,317.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,128.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,763.67 $0.00 $886.40 $745.00 $1,282.22 $2,913.62 $38,850.05
61891 ORDINARIA HERNANDEZ DE LA CRUZ MARIA ENRIQUETA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,373.16 $80.74 $0.00 $0.00 $565.22 $565.22 $20,807.94
62086 ORDINARIA GARCIA TORRES ROSA MARIA ENFERMERA (O) GENERAL 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,636.04 $68.24 $0.00 $0.00 $477.74 $477.74 $20,158.30
62383 ORDINARIA LOPEZ AGUILLON JUAN MANUEL CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $123.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,945.01 $80.98 $0.00 $0.00 $566.82 $566.82 $21,378.19
62385 ORDINARIA GARZA REYES MARIA DE JESUS ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,330.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,852.00 $0.00 $0.00 $0.00 $0.00 $6,330.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,658.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,857.42 $63.30 $0.00 $0.00 $443.12 $443.12 $19,414.30
62387 ORDINARIA SANCHEZ GARCIA ALBERTO OFICIAL ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $11,227.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,227.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,715.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,394.79 $112.28 $0.00 $0.00 $785.92 $785.92 $29,608.87
62427 ORDINARIA RODRIGUEZ REYES ROSILDA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,911.21 $80.74 $0.00 $0.00 $565.22 $565.22 $22,345.99
62428 ORDINARIA REYES MARTINEZ MARIA ELENA AUXILIAR ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $22,601.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,601.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $11,300.80 $0.00 $310.00 $0.00 $0.00 $0.00 $9,492.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,682.80 $226.02 $0.00 $0.00 $1,582.12 $1,582.12 $66,100.68
62481 ORDINARIA GALVAN LUNA MARIA ELENA SECRETARIA / O 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,037.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,037.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,535.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.43 $60.38 $0.00 $0.00 $422.60 $422.60 $16,348.83
62506 ORDINARIA GUERRA PLATAS MARIA IDALIA SECRETARIA / O 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $8,220.95 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,220.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,452.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,962.47 $82.20 $0.00 $0.00 $575.46 $575.46 $21,387.01
62513 ORDINARIA RODRIGUEZ CORONADO MARIA GUADALUPE SECRETARIA / O 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,037.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,037.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,535.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.43 $60.38 $0.00 $0.00 $422.60 $422.60 $16,348.83
62571 ORDINARIA ALMAGUER RODRIGUEZ MANUEL GERARDO CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,681.60 $0.00 $922.47 $765.17 $1,310.40 $2,998.04 $39,683.56
62784 ORDINARIA TORRES VAZQUEZ MAYRA ISABEL AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $17,778.58 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,778.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,467.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,488.38 $177.78 $0.00 $0.00 $1,244.50 $1,244.50 $45,243.88
62801 ORDINARIA MARTINEZ RIVERA MYRIAM ALICIA ODONTOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,068.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,068.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,955.74 $0.00 $11.98 $201.11 $704.78 $917.87 $22,037.87
62816 ORDINARIA OBREGON ESPINOZA MARIA LETICIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
63028 ORDINARIA FLORES LEIJA EDGAR MARCIAL CHOFER 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,861.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.26 $0.00 $0.00 $0.00 $0.00 $0.00 $8,861.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,721.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,242.34 $88.62 $0.00 $0.00 $620.30 $620.30 $22,622.04
63052 ORDINARIA GONZALEZ ZU„IGA MARIA ESTELA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
63110 ORDINARIA SANCHEZ LARA MARICELA MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
63136 ORDINARIA JUAREZ SALAZAR LEONEL VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
63546 ORDINARIA SANCHEZ GARCIA RUBEN ALAN PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,123.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $541.56 $0.00 $0.00 $0.00 $121.95 $0.00 $0.00 $0.00 $0.00 $0.00 $8,123.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,411.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,786.39 $81.24 $0.00 $0.00 $568.64 $568.64 $23,217.75
63820 ORDINARIA REYES MARTINEZ JOSE HUMBERTO OFICIAL ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $26,971.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,160.00 $0.00 $0.00 $0.00 $0.00 $26,971.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $11,327.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,116.60 $269.72 $0.00 $0.00 $1,887.98 $1,887.98 $84,228.62
63941 ORDINARIA REYES OBREGON BRENDA DEYANIRA ENFERMERA (O) GENERAL 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,876.04 $68.24 $0.00 $0.00 $477.74 $477.74 $20,398.30
64068 ORDINARIA ALMENDAREZ CORONADO BELEM AUXILIAR DE FARMACIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,006.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,006.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,522.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,699.23 $60.06 $0.00 $0.00 $420.48 $420.48 $16,278.75
64119 ORDINARIA DELGADO GONZALEZ SANTANA TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,022.47 $0.00 $0.00 $0.00 $120.53 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,627.05 $76.68 $0.00 $0.00 $536.80 $536.80 $21,090.25
64321 ORDINARIA LOPEZ LOPEZ ROSENDO INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $3,763.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,716.09 $47.54 $0.00 $0.00 $332.74 $332.74 $12,383.35
64462 ORDINARIA GONZALEZ CADENA FELIPE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
64473 ORDINARIA SALAS RAMIREZ CARLOS ALBERTO CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,815.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,815.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,542.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,398.04 $108.16 $0.00 $0.00 $757.10 $757.10 $28,640.94
64486 ORDINARIA RAMOS CARRILLO MONICA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
64612 ORDINARIA AGUILAR RODRIGUEZ JAVIER TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,022.47 $0.00 $0.00 $0.00 $120.53 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,627.05 $76.68 $0.00 $0.00 $536.80 $536.80 $21,090.25
64736 ORDINARIA LOPEZ ABAD JUANA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
65020 ORDINARIA CRUZ RAMIREZ VERONICA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,613.16 $80.74 $0.00 $0.00 $565.22 $565.22 $21,047.94
65105 ORDINARIA TORRES OJEDA JORGE ALBERTO SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $10,102.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,102.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,243.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,134.39 $101.02 $0.00 $0.00 $707.18 $707.18 $25,427.21
65119 ORDINARIA MORALES SAENZ MARIA ARACELY ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,002.68 $0.00 $0.00 $0.00 $472.78 $472.78 $21,529.90
65208 ORDINARIA OVALLE HERRERA ROSA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
65650 ORDINARIA LUCIO DELGADO ROSALINDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.62 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,188.85 $68.24 $0.00 $0.00 $477.74 $477.74 $20,711.11
65714 ORDINARIA ALARCON SANDOVAL ANGEL GERARDO CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
65771 ORDINARIA RODRIGUEZ DELGADO JOSE LUIS TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,941.40 $76.68 $0.00 $0.00 $536.80 $536.80 $21,404.60
65959 ORDINARIA BERNAL MORENO ORALIA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.69 $0.00 $0.00 $0.00 $229.67 $0.00 $0.00 $0.00 $0.00 $317.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,360.45 $56.60 $0.00 $0.00 $396.26 $396.26 $15,964.19
65961 ORDINARIA JASSO HERRERA MIRNA ELIZABETH ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,002.68 $0.00 $0.00 $0.00 $472.78 $472.78 $21,529.90
65981 ORDINARIA CRUZ GAYTAN CLAUDIA MAYELA OFICIAL ADMINISTRATIVO 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $16,076.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,076.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,501.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,653.52 $0.00 $696.42 $564.78 $1,125.32 $2,386.52 $34,267.00
66043 ORDINARIA VILLEGAS MARTINEZ ANA LUISA OPERADOR CONMUTADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
66044 ORDINARIA MOLINA DAVILA MARIANA ELIUD OPERADOR CONMUTADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
66076 ORDINARIA HERNANDEZ MOLINA BERZABE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
66443 ORDINARIA TOVAR GUERRA ALMA DELIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66477 ORDINARIA SEGURA TORRES AURORA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66478 ORDINARIA VARELA MORA CARLOS AUXILIAR ADMINISTRATIVO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,287.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.51 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,060.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,732.20 $72.88 $0.00 $0.00 $510.10 $510.10 $19,222.10
66890 ORDINARIA SANCHEZ VENEGAS JOSE DE JESUS ENCARGADO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $11,559.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,559.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,854.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,197.44 $115.60 $0.00 $0.00 $809.14 $809.14 $30,388.30
66969 ORDINARIA AVILA MORENO J. GUADALUPE AYUDANTE AREA 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $5,749.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.56 $57.50 $0.00 $0.00 $402.46 $402.46 $15,682.10
70186 ORDINARIA GARCIA VERASTEGUI MARIO ENCARGADO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $19,181.04 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,181.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $8,056.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,882.31 $191.82 $0.00 $0.00 $1,342.68 $1,342.68 $48,539.63
70425 ORDINARIA MORENO ALVARADO MONICO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641.76 $0.00 $0.00 $0.00 $160.12 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,208.65 $70.02 $0.00 $0.00 $490.08 $490.08 $20,718.57
70773 ORDINARIA ORTEGA LOZANO CARLOS MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
70777 ORDINARIA VARELA VARELA YOLANDA MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
70778 ORDINARIA LOPEZ ALVAREZ ESTHER SECRETARIA / O 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,089.40 $130.68 $0.00 $0.00 $914.78 $914.78 $34,174.62
70933 ORDINARIA GONGORA GONGORA ZORAYDA NOHEMI ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,018.23 $68.24 $0.00 $0.00 $477.74 $477.74 $20,540.49
70934 ORDINARIA CABELLO GONZALEZ LORENA ELIZABETH ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,002.68 $0.00 $0.00 $0.00 $472.78 $472.78 $21,529.90
71170 ORDINARIA DE SANTIAGO GUZMAN CECILIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
71310 ORDINARIA GALVAN MORENO MARIA DE JESUS INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
71311 ORDINARIA GALVAN FUENTES ELVA ALICIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
71312 ORDINARIA MARTINEZ GARCIA FRANCISCA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
71364 ORDINARIA MARTINEZ REYES LILIA IMELDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,464.63 $0.00 $0.00 $0.00 $472.78 $472.78 $19,991.85
71365 ORDINARIA ZUNIGA SANCHEZ RODOLFO FRANCISCO ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,002.68 $0.00 $0.00 $0.00 $472.78 $472.78 $21,529.90
71367 ORDINARIA ESCALON GONZALEZ EFRAIN PARAMEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,123.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.74 $0.00 $0.00 $0.00 $0.00 $0.00 $8,123.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,411.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,027.62 $81.24 $0.00 $0.00 $568.64 $568.64 $22,458.98
71401 ORDINARIA ZUNIGA RODRIGUEZ ELOINA ENCARGADO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $8,675.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.89 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $485.84 $8,675.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,643.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,356.22 $0.00 $0.00 $0.00 $607.30 $607.30 $26,748.92
71608 ORDINARIA LOERA CONTRERAS EDMUNDO MANTENIMIENTO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $9,582.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,582.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,024.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,428.86 $95.82 $0.00 $0.00 $670.80 $670.80 $25,758.06
71755 ORDINARIA GARZA JASSO SERVANDO TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641.76 $0.00 $0.00 $0.00 $160.12 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,968.65 $70.02 $0.00 $0.00 $490.08 $490.08 $20,478.57
71758 ORDINARIA NIETO RODRIGUEZ OSCAR AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $11,817.75 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,817.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,963.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,063.16 $118.18 $0.00 $0.00 $827.24 $827.24 $31,235.92
72231 ORDINARIA BRECEDA MUNOZ MINERVA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
72280 ORDINARIA VERA OROZCO LAURA AIDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,753.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,836.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,002.68 $0.00 $0.00 $0.00 $472.78 $472.78 $21,529.90
72294 ORDINARIA ESCAMILLA LEDEZMA FERNANDO JAVIER JEFE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
72431 ORDINARIA FLORES LEIJA MARIA YANIRA ARCHIVISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,204.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,204.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,605.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,930.44 $62.04 $0.00 $0.00 $434.28 $434.28 $16,496.16
72714 ORDINARIA GOMEZ HERNANDEZ J. ASUNCION TECNICO MANTENIMIENTO A 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,597.74 $70.02 $0.00 $0.00 $490.08 $490.08 $20,107.66
72767 ORDINARIA RODRIGUEZ SOTO JOSEFINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $5,361.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $714.82 $0.00 $0.00 $0.00 $234.42 $0.00 $0.00 $0.00 $0.00 $0.00 $5,361.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,251.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,609.38 $53.62 $0.00 $0.00 $375.28 $375.28 $15,234.10
72811 ORDINARIA MARTINEZ ALANIS ROBERTO CHOFER 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,909.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $239.74 $0.00 $0.00 $0.00 $0.00 $0.00 $5,909.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,482.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,227.50 $59.10 $0.00 $0.00 $413.68 $413.68 $15,813.82
72963 ORDINARIA GARCIA RODRIGUEZ BRENDA DINORAH OFICIAL ADMINISTRATIVO 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,091.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,026.40 $70.92 $0.00 $0.00 $496.44 $496.44 $18,529.96
73137 ORDINARIA GUTIERREZ ESQUIVEL MA. ROSA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
73225 ORDINARIA CASTELLANOS SOSA NORMA LETICIA RECEPCIONISTA 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,373.16 $80.74 $0.00 $0.00 $565.22 $565.22 $20,807.94
73493 ORDINARIA YEPES CORONADO CRISTINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
73698 ORDINARIA GARZA LOPEZ MIRIAM IRENE ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,824.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.00 $0.00 $0.00 $0.00 $382.19 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,846.28 $0.00 $0.00 $0.00 $477.74 $477.74 $22,368.54
73754 ORDINARIA SANCHEZ HERNANDEZ JUAN DANIEL TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,429.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $742.96 $0.00 $0.00 $0.00 $143.17 $0.00 $0.00 $0.00 $0.00 $0.00 $7,429.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,120.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,551.91 $74.30 $0.00 $0.00 $520.08 $520.08 $20,031.83
73756 ORDINARIA MARTINEZ CASTILLO CECILIA ENFERMERA (O) 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $8,675.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $8,675.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,643.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,653.49 $0.00 $0.00 $0.00 $607.30 $607.30 $26,046.19
73885 ORDINARIA IZQUIERDO LIZCANO ARACELI CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,814.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,814.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,542.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,858.35 $108.14 $0.00 $0.00 $757.04 $757.04 $27,101.31
73893 ORDINARIA MELENDEZ CAVAZOS OSCAR ROBERTO INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,247.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131.24 $0.00 $0.00 $0.00 $0.00 $0.00 $4,247.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,189.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,814.62 $0.00 $0.00 $0.00 $297.30 $297.30 $9,517.32
74095 ORDINARIA TREVINO HERNANDEZ MARIA GUADALUPE MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
74886 ORDINARIA BETANCOURT SALAZAR ISIS RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,373.16 $80.74 $0.00 $0.00 $565.22 $565.22 $20,807.94
74887 ORDINARIA OLIVARES SANDOVAL ORALIA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,074.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,613.16 $80.74 $0.00 $0.00 $565.22 $565.22 $21,047.94
74934 ORDINARIA BARTOLON AGUILAR ROGELIO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,738.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.23 $0.00 $0.00 $0.00 $0.00 $0.00 $6,738.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,830.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,445.89 $67.38 $0.00 $0.00 $471.68 $471.68 $17,974.21
75394 ORDINARIA MEDINA RODRIGUEZ CARLOS ENRIQUE TECNICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $7,429.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.60 $0.00 $0.00 $0.00 $0.00 $416.06 $7,429.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,120.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,470.44 $74.30 $0.00 $0.00 $520.08 $520.08 $19,950.36
75634 ORDINARIA REYNA VARGAS CESAR ALEJANDRO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $10,939.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,939.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,594.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,697.82 $109.40 $0.00 $0.00 $765.76 $765.76 $28,932.06
75794 ORDINARIA PEREZ DOMINGUEZ BERTHA ARTEMIZA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,824.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $191.09 $6,824.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,866.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,827.13 $0.00 $0.00 $0.00 $477.74 $477.74 $20,349.39
75938 ORDINARIA GONZALEZ CADENA JOSE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
75978 ORDINARIA MANCILLA PALACIOS MARIA ESTHER INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,726.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $381.79 $0.00 $0.00 $0.00 $221.14 $0.00 $0.00 $0.00 $0.00 $320.70 $5,726.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,405.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,468.60 $57.26 $0.00 $0.00 $400.88 $400.88 $16,067.72
76195 ORDINARIA LEOS RODRIGUEZ OFELIA JEFE ENFERMERAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $12,819.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,324.00 $0.00 $0.00 $0.00 $0.00 $12,819.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,384.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,033.37 $0.00 $0.00 $0.00 $897.36 $897.36 $34,136.01
76225 ORDINARIA ROCHA GUTIERREZ MA. ELIZABETH INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
76230 ORDINARIA RUELAS PESCADOR LAURA ANGELICA SECRETARIA / O 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $12,561.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,561.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,275.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,621.97 $125.62 $0.00 $0.00 $879.28 $879.28 $32,742.69
76232 ORDINARIA MONREAL RIOS ELOISA VERONICA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,330.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,296.00 $0.00 $0.00 $0.00 $0.00 $6,330.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,658.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,839.47 $0.00 $0.00 $0.00 $443.12 $443.12 $21,396.35
76282 ORDINARIA JARAMILLO LOPEZ MARIA DEL ROSARIO ENFERMERA ESPECIALISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $7,561.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.00 $0.00 $0.00 $0.00 $0.00 $7,561.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,175.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,709.22 $0.00 $0.00 $0.00 $529.32 $529.32 $22,179.90
80064 ORDINARIA MENDOZA VAZQUEZ MARCOS SECRETARIO DE ADMINISTRACION 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
80144 ORDINARIA SAUCEDO GARZA SERGIO SAUL ASISTENTE 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80159 ORDINARIA RAMIREZ CERDA ROBERTO CARLOS SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
80160 ORDINARIA HAMILTON ALVAREZ GILBERTO MANUEL AUXILIAR ADMINISTRATIVO 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80165 ORDINARIA GAYTAN SERRATO BRENDA SECRETARIA / O 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $20,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,740.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,740.45 $0.00 $1,081.98 $998.58 $1,435.02 $3,515.58 $43,224.87
80283 ORDINARIA HERRERA GARCIA JUAN JESUS AUXILIAR ADMINISTRATIVO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80288 ORDINARIA FLORES TREVINO JULIO MANUEL SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80338 ORDINARIA TUDON MARTINEZ RODOLFO COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80380 ORDINARIA TAMEZ ALCALA ARTURO LENAR COORDINADOR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
80385 ORDINARIA SALAZAR LOPEZ HELIOS IMERIO JEFE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80559 ORDINARIA GARZA ESPINOSA ROBERTO CARLOS COORDINADOR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
80636 ORDINARIA ROBLEDO LEAL MARIO ALBERTO COORDINADOR ADMINISTRATIVO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
80713 ORDINARIA HERNANDEZ PENA GERARDO JAIME TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $7,668.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,220.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,643.35 $76.68 $0.00 $0.00 $536.80 $536.80 $20,106.55
80716 ORDINARIA HINOJOSA GARZA RENE GILBERTO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,320.00 $0.00 $947.56 $779.22 $1,330.00 $3,056.78 $40,263.22
80868 ORDINARIA AGUIRRE AYALA ARACELY ANALY AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
80949 ORDINARIA PEREZ GONZALEZ BRENDA MONICA JEFE 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
80950 ORDINARIA ALVARADO MUNIZ BLANCA ELIZABETH COTIZADOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $14,559.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,559.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,196.59 $0.00 $363.59 $745.61 $1,019.20 $2,128.40 $31,068.19
80952 ORDINARIA GAONA MALDONADO ARTURO DAVID COTIZADOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $14,559.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,559.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,196.59 $0.00 $363.59 $745.61 $1,019.20 $2,128.40 $31,068.19
81024 ORDINARIA ACEVEDO GONZALEZ ALBA NELLY OTORRINOLARINGOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,520.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,520.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,825.84 $0.00 $271.09 $306.16 $946.40 $1,523.65 $29,302.19
81117 ORDINARIA BENITEZ PEREZ BRENDA CAROLINA OPERADOR CONMUTADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
81144 ORDINARIA MORENO BERNAL EMMANUEL MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,194.57 $749.44 $1,120.00 $4,064.01 $32,415.99
81272 ORDINARIA AGUILAR MORALES ANTONIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $3,099.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,301.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,276.24 $31.00 $0.00 $0.00 $216.98 $216.98 $10,059.26
81273 ORDINARIA VAZQUEZ MEJORADO PERLA YAZMIN INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
81275 ORDINARIA GALLEGOS HEREDIA BLANCA ESTHELA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81284 ORDINARIA TRUJILLO GARCIA EDGAR ORLANDO OPERADOR NOMINA 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $231.84 $980.00 $1,509.04 $30,410.96
81287 ORDINARIA VAZQUEZ ALVARADO YOLANDA PATRICIA AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,360.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,195.10 $80.00 $0.00 $0.00 $560.00 $560.00 $20,635.10
81289 ORDINARIA MARTINEZ RODRIGUEZ GRACIELA ALEJANDRA AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
81326 ORDINARIA GUERRERO RAMIREZ JANETH VIRILIANA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
81327 ORDINARIA MAGALLANES LEOS MARIA ESPERANZA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81337 ORDINARIA SAUCEDA VEGA KARINA MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $744.14 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,720.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,041.23 $0.00 $1,860.53 $587.24 $930.18 $3,377.95 $27,663.28
81379 ORDINARIA PEREZ HERNANDEZ VANESA DINORAH INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81433 ORDINARIA LEIJA ALMAGUER JUAN ANTONIO SUPERVISOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $8,328.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,218.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,635.40
81435 ORDINARIA AGUIRRE GOMEZ EPIFANIO SUPERVISOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $14,449.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,449.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,068.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,894.55 $144.50 $0.00 $0.00 $1,011.48 $1,011.48 $35,883.07
81503 ORDINARIA GONZALEZ MORENO LUIS ALBERTO COORDINADOR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
81724 ORDINARIA TORRES GARZA LUIS ANGEL JEFE 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $32,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,100.00 $0.00 $2,361.89 $1,736.27 $2,275.00 $6,373.16 $67,726.84
81757 ORDINARIA MENDOZA DONJUAN YADIRA MARISOL RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,633.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,633.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,786.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,956.03 $66.34 $0.00 $0.00 $464.36 $464.36 $17,491.67
82010 ORDINARIA ALCALA SANDOVAL EUSTOLIA JEFE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,494.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,494.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,178.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,167.91 $0.00 $2,841.36 $898.57 $1,294.62 $5,034.55 $37,133.36
82147 ORDINARIA HERNANDEZ SANCHEZ JESUS UBALDO MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $36,175.28
82182 ORDINARIA SALAZAR LOPEZ ROSA NELLY INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,340.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,340.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,867.67 $53.40 $0.00 $0.00 $373.82 $373.82 $14,493.85
82376 ORDINARIA GARCIA RAMIREZ ROSA MARIA ANALISTA SISTEMAS 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  1 $0.00 $6,270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,270.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,633.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,087.76 $62.70 $0.00 $0.00 $438.90 $438.90 $16,648.86
82378 ORDINARIA LEZAMA PEREZ NORMA ALICIA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,685.90 $48.46 $0.00 $0.00 $339.18 $339.18 $13,346.72
82379 ORDINARIA OCHOA VELAZQUEZ SANTA ANA DEL CONSUELO INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
82386 ORDINARIA OLVERA CAMPOS SALVADOR VELADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,497.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $524.72 $0.00 $0.00 $0.00 $260.51 $0.00 $0.00 $0.00 $0.00 $251.87 $4,497.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,888.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,607.44 $44.98 $0.00 $0.00 $314.84 $314.84 $13,292.60
82387 ORDINARIA MUNOZ GUTIERREZ JUAN ENRIQUE AUXILIAR DE MANTENIMIENTO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,474.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206.76 $0.00 $0.00 $0.00 $0.00 $362.56 $6,474.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,719.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,163.08 $64.74 $0.00 $0.00 $453.20 $453.20 $17,709.88
82390 ORDINARIA DIAZ MARTINEZ VICTOR MANUEL VELADOR 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,230.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $305.10 $0.00 $0.00 $0.00 $241.26 $0.00 $0.00 $0.00 $0.00 $292.89 $5,230.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,196.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,182.48 $52.30 $0.00 $0.00 $366.12 $366.12 $14,816.36
82429 ORDINARIA MORENO GARCIA MARIA DE LOS ANGELES INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82435 ORDINARIA SIERRA REYES ROSA ISELA INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,845.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.27 $0.00 $0.00 $0.00 $256.97 $0.00 $0.00 $0.00 $0.00 $271.34 $4,845.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,035.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,182.47 $48.46 $0.00 $0.00 $339.18 $339.18 $13,843.29
82436 ORDINARIA PEREZ CALZADA J. JESUS VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.84
82448 ORDINARIA SMITH HERNANDEZ KARLA VICTORIA SECRETARIA / O 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $6,539.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,539.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,746.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,731.61 $65.40 $0.00 $0.00 $457.78 $457.78 $17,273.83
82449 ORDINARIA LUGO HERNANDEZ LUISA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
82543 ORDINARIA BECERRA RODRIGUEZ ELIA LOURDES INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
82551 ORDINARIA YA„EZ REYNA LIDIA MARIA DEL CARMEN SECRETARIA / O 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $10,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,126.15 $100.00 $0.00 $0.00 $700.00 $700.00 $25,426.15
82554 ORDINARIA MARTINEZ CASTRO NESTOR ALEJANDRO CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.82 $0.00 $0.00 $0.00 $123.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,945.02 $80.98 $0.00 $0.00 $566.82 $566.82 $21,378.20
82755 ORDINARIA MEZA SANCHEZ JOSE LUIS VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.84
82821 ORDINARIA RAMIREZ ARANDA GERARDO SAMUEL ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,285.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,285.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,639.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,331.48 $0.00 $0.00 $0.00 $440.00 $440.00 $18,891.48
82881 ORDINARIA CRUZ PI„A CARLOS ALONSO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $11,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.24 $0.00 $92.91 $229.44 $770.00 $1,092.35 $23,987.89
83114 ORDINARIA LEAL SAUCEDA MARIA DEL CARMEN ENFERMERA ESPECIALISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,981.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $195.49 $6,981.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,932.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,211.83 $0.00 $0.00 $0.00 $488.74 $488.74 $20,723.09
83118 ORDINARIA JUAREZ PEREZ NORA CECILIA ASISTENTE JURIDICO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $19,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,460.00 $0.00 $992.36 $804.32 $1,365.00 $3,161.68 $41,298.32
83162 HONORARIOS JIMENEZ GUERRERO LUIS CARLOS HONORARIOS ASIMILABLES A SUELDO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00
83177 ORDINARIA SALAS BUENDIA RICARDO VELADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,497.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.14 $0.00 $0.00 $0.00 $0.00 $0.00 $4,497.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,888.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,095.48 $44.98 $0.00 $0.00 $314.84 $314.84 $12,780.64
83180 ORDINARIA PE„A ZAMORA ARTURO VELADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,497.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $187.40 $0.00 $0.00 $0.00 $271.31 $0.00 $0.00 $0.00 $0.00 $251.87 $4,497.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,888.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,280.92 $44.98 $0.00 $0.00 $314.84 $314.84 $12,966.08
83191 ORDINARIA CORDOVA JIMENEZ YOLANDA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.48 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $281.08 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,673.45 $0.00 $0.00 $0.00 $351.36 $351.36 $16,322.09
83192 ORDINARIA LUCIO CERDA HAIME YULIANA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $334.62 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $281.08 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,122.59 $0.00 $0.00 $0.00 $351.36 $351.36 $16,771.23
83193 ORDINARIA DIAZ VILLAGOMEZ ELVIA ALICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
83195 ORDINARIA NAVARRO RAMIREZ PATRICIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
83658 ORDINARIA TREJO ZAMARRIPA CONSTANZA BENITA ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,140.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,140.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,158.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,799.80 $0.00 $0.00 $0.00 $359.82 $359.82 $16,439.98
83659 ORDINARIA CRUZ GARCIA GLORIA GUADALUPE ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,140.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,140.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,158.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,799.80 $0.00 $0.00 $0.00 $359.82 $359.82 $16,439.98
83914 ORDINARIA TORRES ALANIS ALBERTO VICENTE VELADOR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
83915 ORDINARIA ALONZO DE LA CRUZ MIGUEL ANGEL AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
83997 ORDINARIA DOMINGUEZ VEGA JUANA MARIA ENFERMERA ESPECIALISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $6,981.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $6,981.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,932.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,016.34 $0.00 $0.00 $0.00 $488.74 $488.74 $20,527.60
83999 ORDINARIA YA„EZ MANTILLA RODOLFO DIRECTOR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.00 $0.00 $6,086.25 $4,984.29 $4,550.00 $15,620.54 $132,579.46
84035 HONORARIOS MARTINEZ HERNANDEZ ALBERTO ANTONIO AUXILIAR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82
84036 HONORARIOS TOVAR TORRES JUAN MANUEL AUXILIAR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82 $0.00 $0.00 $0.00 $0.00 $0.00 $11,305.82
84047 ORDINARIA CAMARILLO VIERA ANGEL DANIEL JEFE TALLER 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
84055 ORDINARIA PE„A CONTRERAS FRANCISCO JAVIER VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,427.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,007.79
84064 ORDINARIA LOREDO VILLARREAL FERNANDO ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
84065 ORDINARIA CRUZ SANCHEZ SERGIO VELADOR 138156 SERVICIOS MEDICOS (BUROCRATAS)                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,946.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,497.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,555.16 $59.46 $0.00 $0.00 $416.26 $416.26 $16,138.90
84080 ORDINARIA SANCHEZ RAMOS DORA ELVIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $5,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $5,019.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,108.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,266.89 $0.00 $0.00 $0.00 $351.36 $351.36 $15,915.53
84214 ORDINARIA AMARO DE LEON PATRICIA QUIMICO BIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
84215 ORDINARIA RANGEL REYNA ADRIANA GUADALUPE QUIMICO CLINICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $361.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $606.86 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,879.35 $108.36 $0.00 $0.00 $758.58 $758.58 $28,120.77
84216 ORDINARIA CANTU VELOZ MARTHA BEATRIZ QUIMICO BIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,152.68
84217 ORDINARIA TREVI„O DOMINGUEZ ALFREDO ENCARGADO AREA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.42 $3,331.50 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,372.88 $141.68 $0.00 $0.00 $1,225.00 $1,225.00 $36,147.88
84255 ORDINARIA TOLENTINO HERNANDEZ ELDAI ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $7,083.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $7,083.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,974.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,261.77 $0.00 $0.00 $0.00 $495.84 $495.84 $20,765.93
84270 ORDINARIA TORRES ZAPATA ROXANA JUDITH GINECOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,607.53 $869.03 $1,260.00 $4,736.56 $36,303.44
84518 ORDINARIA HUERTA ROIZ RUBEN MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
84536 ORDINARIA CORTES GARCIA EDGAR ARMANDO GINECOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $36,175.28
84596 ORDINARIA MIRELES ZAVALA LEONOR GUADALUPE MEDICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,361.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,861.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,585.13 $0.00 $2,599.39 $830.85 $1,215.34 $4,645.58 $34,939.55
84599 ORDINARIA SAUCEDO MACIAS MARLON HERIBERTO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
84733 HONORARIOS HERNANDEZ GAMEZ MAGDALENO ANALISTA SISTEMAS 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,844.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,844.36 $0.00 $0.00 $0.00 $0.00 $0.00 $21,844.36
84749 ORDINARIA LUGO LANDEROS BLANCA MARGARITA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $4,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.00 $0.00 $0.00 $0.00 $0.00 $4,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,223.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,398.37 $0.00 $275.91 $0.00 $305.92 $581.83 $11,816.54
84751 ORDINARIA OSTOS RODRIGUEZ KARLA MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
84754 ORDINARIA SANCHEZ DAVILA ROCIO MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
84755 ORDINARIA NAVA SANCHEZ JESUS HUMBERTO CHOFER 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $8,097.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67.48 $0.00 $0.00 $0.00 $143.41 $0.00 $0.00 $0.00 $0.00 $0.00 $8,097.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,400.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,732.63 $80.98 $0.00 $0.00 $566.82 $566.82 $21,165.81
84773 ORDINARIA ROMO ARPIO CARLOS ALBERTO MEDICO OFTALMOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,681.60 $0.00 $2,889.48 $912.13 $1,310.40 $5,112.01 $37,569.59
84820 ORDINARIA RODELO HERNANDEZ ANA JULIA ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $4,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.84 $0.00 $0.00 $0.00 $73.10 $0.00 $0.00 $0.00 $0.00 $244.74 $4,370.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,835.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,653.05 $0.00 $0.00 $0.00 $305.92 $305.92 $12,347.13
84821 ORDINARIA BELMONTE MORFIN DAVID ARTURO MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $14,423.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $403.85 $14,423.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,038.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,288.47 $0.00 $2,030.26 $655.07 $1,009.62 $3,694.95 $29,593.52
84824 HONORARIOS NAVARRO CARREON OMAR ALEJANDRO SOPORTE TECNICO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10
84826 ORDINARIA VENEGAS ECHABARRIA LORENZO INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,534.61 $0.00 $0.00 $0.00 $288.40 $288.40 $9,246.21
84827 ORDINARIA MENDIAS MARTINEZ DAVID INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,534.61 $0.00 $0.00 $0.00 $288.40 $288.40 $9,246.21
84828 ORDINARIA ZAVALA  ADELFINA RECEPCIONISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $6,633.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $442.24 $0.00 $0.00 $0.00 $178.26 $0.00 $0.00 $0.00 $0.00 $0.00 $6,633.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,786.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,599.96 $66.34 $0.00 $0.00 $464.36 $464.36 $18,135.60
84889 ORDINARIA CALDERON CARDENAS GERMAN ALFREDO MEDICO RADIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $36,175.28
84964 ORDINARIA HERNANDEZ BOCANEGRA TEOFILO MEDICO ANESTESIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $36,175.28
84965 ORDINARIA CRUZ MARTINEZ ANETTE XOCHITL MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $885.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $744.14 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,720.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,927.11 $0.00 $1,955.14 $587.24 $930.18 $3,472.56 $28,454.55
84986 ORDINARIA SAENZ SERNA RICARDO VELADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $5,946.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,497.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,555.16 $59.46 $0.00 $0.00 $416.26 $416.26 $16,138.90
84987 ORDINARIA MALDONADO AYALA GRISELDA DIBISAY INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,292.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.71 $0.00 $0.00 $0.00 $0.00 $0.00 $4,292.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,802.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,364.76 $42.92 $0.00 $0.00 $300.44 $300.44 $12,064.32
85027 ORDINARIA CARRIZALES ESPINOSA ISAAC INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
85042 ORDINARIA MORALES MARTINEZ BERTHA ALICIA QUIMICO CLINICO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,360.00 $0.00 $1,225.64 $327.65 $700.00 $2,253.29 $22,106.71
85062 ORDINARIA CASTILLO SALAZAR MARIA EUGENIA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,484.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,883.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.84 $44.84 $0.00 $0.00 $313.90 $313.90 $12,509.94
85063 ORDINARIA GASPAR RODRIGUEZ ESAU VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,484.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,883.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.84 $44.84 $0.00 $0.00 $313.90 $313.90 $12,509.94
85072 ORDINARIA RODRIGUEZ GARCIA ALEJANDRO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,170.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,170.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,591.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.91 $61.70 $0.00 $0.00 $431.92 $431.92 $16,417.99
85073 ORDINARIA JUAREZ HERNANDEZ JAVIER TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $6,170.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,170.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,591.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,089.91 $61.70 $0.00 $0.00 $431.92 $431.92 $16,657.99
85091 ORDINARIA DELGADO MARTINEZ ROSA LAURA SECRETARIA / O 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $4,882.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.84 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,050.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,773.43 $48.82 $0.00 $0.00 $341.74 $341.74 $13,431.69
85119 ORDINARIA RODRIGUEZ GUEVARA DANTE RENE INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
85122 ORDINARIA CORONADO SILVA JORGE LUIS INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
85135 ORDINARIA MACIAS MU„IZ ERICK INSPECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,120.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,535.05 $0.00 $0.00 $0.00 $288.42 $288.42 $9,246.63
85165 ORDINARIA CHAVARRIA GUZMAN ANNEL MEDICO PEDIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
85183 ORDINARIA GONZALEZ SANCHEZ SAUL COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
85272 ORDINARIA FLORES SALAS GERARDO MEDICO INTERNISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,720.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,297.09 $0.00 $1,729.25 $587.24 $930.18 $3,246.67 $27,050.42
85273 ORDINARIA CUARENTA RAMOS MARIA CONCEPCION ENFERMERA (O) GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  2 $0.00 $4,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.83 $0.00 $0.00 $0.00 $0.00 $0.00 $4,370.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,835.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,380.20 $0.00 $0.00 $0.00 $305.92 $305.92 $12,074.28
85345 ORDINARIA RODRIGUEZ GONZALEZ JOSE ANTONIO AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $16,021.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,021.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,729.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,458.87 $160.22 $0.00 $0.00 $1,121.52 $1,121.52 $39,337.35
85346 ORDINARIA CARBALLA  PAULO ARNALDO AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $13,359.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,574.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,121.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,980.73 $145.74 $0.00 $0.00 $1,020.18 $1,020.18 $34,960.55
85358 ORDINARIA LOPEZ HERNANDEZ JOSE ARMANDO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,484.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,883.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.84 $44.84 $0.00 $0.00 $313.90 $313.90 $12,509.94
85359 ORDINARIA MALDONADO ESPINOSA MARCO ANTONIO INTENDENTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $4,292.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.71 $0.00 $0.00 $0.00 $0.00 $0.00 $4,292.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,802.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,364.76 $42.92 $0.00 $0.00 $300.44 $300.44 $12,064.32
85375 ORDINARIA DELGADO VENZOR TELMA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $4,484.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,883.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.84 $44.84 $0.00 $0.00 $313.90 $313.90 $12,509.94
85396 ORDINARIA DELGADO GONZALEZ MARIA DEL PILAR INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $3,099.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,301.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,516.24 $31.00 $0.00 $0.00 $216.98 $216.98 $10,299.26
85504 ORDINARIA MORALES FLORES MONICA ASISTENTE 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,301.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,419.60 $104.10 $0.00 $0.00 $728.70 $728.70 $27,690.90
85506 ORDINARIA TAMEZ TAMEZ REYNALDO ROEL AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,551.35 $130.68 $0.00 $0.00 $914.78 $914.78 $32,636.57
85557 ORDINARIA HERRERA HERRERA MARIA DEL ROSARIO INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,629.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,385.54 $38.80 $0.00 $0.00 $271.66 $271.66 $11,113.88
85558 ORDINARIA RIVERA FLORES NANCY MARIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
100042 ORDINARIA SIERRA ARANDA LUIS JAVIER COORDINADOR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
100043 ORDINARIA GONZALEZ ALMAGUER JORGE OMAR DIRECTOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.22 $0.00 $15,820.93 $5,168.58 $4,550.00 $25,539.51 $122,660.71
100093 ORDINARIA GONZALEZ MARTINEZ CARLOS ALBERTO DIRECTOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.22 $0.00 $15,820.93 $5,168.58 $4,550.00 $25,539.51 $122,660.71
100094 ORDINARIA AGUILLON MENDEZ ARTURO JAVIER DIRECTOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.22 $0.00 $15,820.93 $5,168.58 $4,550.00 $25,539.51 $122,660.71
100167 ORDINARIA GONZALEZ SALAS FELIX JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100173 ORDINARIA CANTU TORRES FRANCISCO JAVIER DIRECTOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.00 $0.00 $15,820.90 $5,168.58 $4,550.00 $25,539.48 $122,660.52
100182 ORDINARIA BENAVIDES DELGADO MIGUEL SALVADOR AUXILIAR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100197 ORDINARIA ALEMAN FUENTES ALFREDO GABRIEL AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100198 ORDINARIA GONZALEZ TEXAS DAVID ALBERTO AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100221 ORDINARIA RUIZ SOTELO ENRIQUE COORDINADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100260 ORDINARIA TANAKA TAPIA CRISTINA COORDINADOR ADMINISTRATIVO 138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100273 ORDINARIA ORTA DORIA SAMANTHA JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100274 ORDINARIA CAVAZOS MEZQUITIC LESLIE BERENICE AUXILIAR ADMINISTRATIVO 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $22,910.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,910.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,414.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,236.06 $0.00 $1,337.73 $1,162.71 $1,603.74 $4,104.18 $48,131.88
100735 ORDINARIA RODRIGUEZ GUERRA ALEJANDRA COORDINADOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100799 ORDINARIA RUIZ IZAGUIRRE ROSSANA JUDITH COORDINADOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,400.00 $0.00 $4,910.25 $3,393.53 $3,850.00 $12,153.78 $113,246.22
100902 ORDINARIA RODRIGUEZ VELAZQUEZ VERONICA PATRICIA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,155.06 $0.00 $0.00 $0.00 $271.60 $271.60 $8,883.46
100908 ORDINARIA PEQUE„O HERNANDEZ LUCIA ALEJANDRA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  1 $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,629.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,384.41 $38.80 $0.00 $0.00 $271.60 $271.60 $11,112.81
100973 ORDINARIA RODRIGUEZ GONZALEZ CARLOS ALEJANDRO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.44 $730.84 $1,098.36 $4,071.64 $31,049.60
100983 ORDINARIA CAZARES LUNA ALEJANDRO MEDICO PEDIATRA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $29,740.48
101064 ORDINARIA GARZA SALINAS CARLOS ALBERTO JEFE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $22,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,916.67 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $50,318.08
101071 ORDINARIA LUIS SANDOVAL PEDRO FABIAN COORDINADOR ADMINISTRATIVO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $32,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,883.33 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $64,963.90
101109 ORDINARIA ALANIS HERNANDEZ DIANA ALICIA AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $14,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $30,968.74
101110 ORDINARIA RANGEL MARTINEZ CHRISTIAN EMMANUEL AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,540.00 $0.00 $2,735.69 $869.03 $1,260.00 $4,864.72 $34,675.28
101137 ORDINARIA CASTILLO PEREZ EDUARDO CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $11,627.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,720.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,636.07 $0.00 $1,587.33 $587.24 $930.18 $3,104.75 $25,531.32
101138 ORDINARIA GOMEZ LARA OCTAVIO COORDINADOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $35,000.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,200.43 $0.00 $8,320.96 $3,068.52 $2,800.02 $14,189.50 $72,010.93
101203 ORDINARIA BENAVENTE VAZQUEZ CATALINA AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $30,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,425.00 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $63,505.57
101256 ORDINARIA LLAMAS GALINDO MARTIN COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $57,618.33
101258 ORDINARIA ZAMARRIPA SALAS JOSUE COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $57,618.33
101259 ORDINARIA MARTINEZ PEREZ HECTOR JEFE 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $20,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,833.33 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $45,343.23
101277 ORDINARIA MATA RIVERA RICARDO ERNESTO COORDINADOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $31,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,866.67 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $68,677.25
101280 ORDINARIA MEDINA GONZALEZ FERNANDO JEFE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $22,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,006.67 $0.00 $5,027.85 $1,615.48 $1,960.00 $8,603.33 $49,403.34
101425 ORDINARIA RODRIGUEZ SANTOS JOSE JAVIER AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $17,802.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,736.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,646.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,185.46 $0.00 $4,025.11 $1,334.73 $1,661.56 $7,021.40 $41,164.06
101437 ORDINARIA DIAZ TREVI„O CLAUDIA CECILIA ODONTOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $7,131.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,068.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,019.13 $0.00 $1,049.40 $331.14 $704.78 $2,085.32 $17,933.81
101438 ORDINARIA CARRILLO RAMIREZ GLORIA GUADALUPE MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $11,256.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,891.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,449.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,597.79 $0.00 $2,285.34 $742.84 $1,112.42 $4,140.60 $27,457.19
101489 ORDINARIA FISCAL TRUJILLO RAYMUNDO JEFE TALLER 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $14,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $34,215.16
101490 ORDINARIA GAMEZ ESCOBAR JESUS MARIA SUPERVISOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $17,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,708.33 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $42,218.23
101642 ORDINARIA ALVARADO MARTINEZ JONATHAN ALFREDO AUXILIAR ADMINISTRATIVO 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,430.00 $0.00 $147.31 $77.08 $420.00 $644.39 $10,785.61
101824 ORDINARIA IZQUIERDO LIZCANO MARIA LETICIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101825 ORDINARIA CHAVEZ CARDIEL LUCIA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101826 ORDINARIA CONTRERAS CABALLERO YDIANIRA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101827 ORDINARIA ALCALA PALACIOS EDER YIOVANNY INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101828 ORDINARIA SEGURA HERRERA CARLOS EDUARDO MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $9,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $533.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,346.66 $0.00 $2,365.45 $749.44 $1,120.00 $4,234.89 $26,111.77
101829 ORDINARIA SANCHEZ ORTIZ DANIEL MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $7,751.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $744.14 $13,288.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,720.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,504.48 $0.00 $1,860.53 $587.24 $930.18 $3,377.95 $22,126.53
101830 ORDINARIA TORRES SANTOS MAYCOL LEOBARDO CAPTURISTA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $3,016.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,170.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,171.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,308.34 $51.70 $0.00 $0.00 $361.94 $361.94 $11,946.40
101831 ORDINARIA ESTRADA CORTINAS OSCAR JAVIER CIRUJANO GENERAL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $8,905.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,267.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,274.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,447.51 $0.00 $2,151.92 $705.60 $1,068.70 $3,926.22 $24,521.29
101835 ORDINARIA VILLALPANDO CALVILLO ELVA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101836 ORDINARIA AGUILAR GAONA ABUNDIO INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,543.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,189.55 $0.00 $0.00 $0.00 $185.20 $185.20 $5,004.35
101969 ORDINARIA ESPINOSA RAMOS ALEJANDRO AZAEL COORDINADOR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $21,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,866.67 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $58,677.25
102163 ORDINARIA CONSTANTINO VAZQUEZ ROMMEL ADRIAN JEFE 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $10,087.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,009.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,097.27 $0.00 $3,618.89 $0.00 $1,540.66 $5,159.55 $26,937.72
102168 ORDINARIA MARTINEZ NORIEGA MARIA GUADALUPE INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,118.04 $0.00 $0.00 $0.00 $185.20 $185.20 $3,932.84
102169 ORDINARIA ESPINOSA MARES MARIA MAGDALENA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,401.27 $0.00 $0.00 $0.00 $185.20 $185.20 $5,216.07
102174 ORDINARIA IBARRA PEREZ GUILLERMO INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  1 $0.00 $3,437.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,788.34 $75.00 $0.00 $0.00 $525.00 $525.00 $12,263.34
102208 ORDINARIA VILLARREAL GONZALEZ HECTOR LUIS COORDINADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,533.33 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $55,343.91
102214 ORDINARIA LUPERCIO NAVARRO ERIK LUIS GERARDO AUXILIAR 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $2,688.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.14 $0.00 $0.00 $0.00 $0.00 $0.00 $5,865.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,795.60 $0.00 $0.00 $0.00 $410.62 $410.62 $8,384.98
102215 ORDINARIA AZUARA GARCIA ADOLFO JULIAN COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,333.33 $0.00 $8,320.90 $0.00 $2,800.00 $11,120.90 $47,212.43
102252 ORDINARIA VERDUZCO NIETO ARMANDO GINECOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,500.00 $0.00 $2,735.69 $0.00 $1,260.00 $3,995.69 $21,504.31
102253 ORDINARIA RAMOS QUINTANILLA NIDIA JANETH ODONTOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $4,195.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,068.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,263.43 $0.00 $1,049.40 $0.00 $704.78 $1,754.18 $12,509.25
102254 ORDINARIA VELASCO RUIZ JESUS CARLOS MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,146.67 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $22,968.74
102255 ORDINARIA GARCIA MENDOZA STEFFANY JAKELYN ENFERMERA (O) TECNICA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,820.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.84 $0.00 $0.00 $0.00 $73.10 $0.00 $0.00 $0.00 $0.00 $244.74 $4,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,223.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.69 $0.00 $0.00 $0.00 $305.92 $305.92 $7,499.77
102288 ORDINARIA SEPULVEDA NU„EZ JOSE MARIA JEFE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,500.00 $0.00 $2,735.69 $0.00 $1,260.00 $3,995.69 $21,504.31
102293 ORDINARIA ROMERO GOMEZ KARLA YLIANA COORDINADOR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,500.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $34,901.75
102294 ORDINARIA TORRES CAMARILLO GABRIELA AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,105.11
102295 ORDINARIA ARMENDARIZ LOPEZ SAUL AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,105.11
102332 ORDINARIA ESPINOZA VEGA GABRIELA ANALISTA 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $7,020.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,740.00 $0.00 $2,889.48 $0.00 $1,310.40 $4,199.88 $21,540.12
102333 ORDINARIA GONZALEZ RUIZ ENRIQUE COORDINADOR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,250.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $33,651.75
102336 ORDINARIA CERVANTES MARIN JOSE JUAN VELADOR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,686.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.75 $0.00 $0.00 $0.00 $0.00 $0.00 $4,497.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,259.95 $0.00 $0.00 $0.00 $314.84 $314.84 $5,945.11
102522 ORDINARIA LOZANO CARDENAS LUIS RAMON JEFE TALLER 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $4,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,625.00 $0.00 $2,415.29 $0.00 $1,155.00 $3,570.29 $17,054.71
102524 ORDINARIA GARZA DE LA PE„A RODOLFO SERGIO JEFE 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,500.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $29,901.75
102538 ORDINARIA MORENO MANRIQUE SILVIA INTENDENTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $970.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,158.66 $0.00 $0.00 $0.00 $271.60 $271.60 $4,887.06
102541 ORDINARIA ARROYO SALAZAR YESSICA REFUGIO INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $661.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,566.86 $0.00 $0.00 $0.00 $185.20 $185.20 $3,381.66
102542 ORDINARIA VILLALOBOS RODRIGUEZ MIGUEL MATEO TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,542.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,170.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,944.40 $0.00 $0.00 $0.00 $431.92 $431.92 $7,512.48
102543 ORDINARIA CASTILLO RAMIREZ MARGARITA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $661.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,850.09 $0.00 $0.00 $0.00 $185.20 $185.20 $4,664.89
102544 ORDINARIA OLIVARES MATA MANUEL TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,542.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,170.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,944.40 $0.00 $0.00 $0.00 $431.92 $431.92 $7,512.48
102545 ORDINARIA SALAZAR PEREZ MARIA LUISA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $661.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,850.09 $0.00 $0.00 $0.00 $185.20 $185.20 $4,664.89
102559 ORDINARIA ALDAPE GLORIA PATRICIA AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102561 ORDINARIA NAVARRETE RODRIGUEZ MARIA DEL CARMEN AUXILIAR 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102608 ORDINARIA CASTILLO RAMIREZ CANDELARIO VIGILANTE 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,248.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,242.10 $0.00 $146.59 $0.00 $419.54 $566.13 $6,675.97
102609 ORDINARIA SALAZAR BARCO ALAN CHRISTOPHER AUXILIAR DE FARMACIA 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,685.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,774.47 $0.00 $704.61 $0.00 $566.24 $1,270.85 $8,503.62
102610 ORDINARIA CRUZ ALVARADO JESSIKA GABRIELA MEDICO FAMILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,333.33 $0.00 $1,795.85 $0.00 $1,120.00 $2,915.85 $16,417.48
102611 ORDINARIA VILLALOBOS HERNANDEZ EYRA ALEJANDRA MEDICO ANESTESIOLOGO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,750.00 $0.00 $2,735.69 $0.00 $1,260.00 $3,995.69 $17,754.31
102620 ORDINARIA MARTINEZ ZAMORA ANGEL JAIR AUXILIAR ADMINISTRATIVO 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,700.00 $0.00 $354.89 $0.00 $504.00 $858.89 $7,841.11
102649 ORDINARIA SILVA SALAZAR LILIANA GUADALUPE AUXILIAR ADMINISTRATIVO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $3,125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,125.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $14,980.11
102659 ORDINARIA GARCIA GARZA MARTHA MARIA MAGDALENA AUXILIAR ADMINISTRATIVO 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,749.67
102663 ORDINARIA MALDONADO CASTRO JOSE ANTONIO AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $1,947.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,687.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,635.00 $0.00 $1,387.26 $0.00 $818.10 $2,205.36 $11,429.64
102723 ORDINARIA VAZQUEZ CARDENAS GUADALUPE ARGELIA PSICOLOGO INFANTIL 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  1 $0.00 $1,816.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,526.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,928.82 $109.00 $0.00 $0.00 $763.00 $763.00 $15,165.82
102744 ORDINARIA SANCHEZ HERRERA CHRISTIAN JANETH AUXILIAR 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $1,000.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.11 $0.00 $690.35 $0.00 $560.00 $1,250.35 $7,749.76
102769 ORDINARIA MARTINEZ ALADIN GREGORIO ANTONIO VIGILANTE 138153 DIRECCION DE RECURSOS HUMANOS                   SECRETARIA DE ADMINISTRACION  XX $0.00 $749.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,742.62 $0.00 $146.59 $0.00 $419.54 $566.13 $6,176.49
102772 ORDINARIA BARRERA GARCIA JOSE GUADALUPE TECNICO MANTENIMIENTO 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $1,102.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,816.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,918.97 $0.00 $825.14 $0.00 $617.18 $1,442.32 $8,476.65
102773 ORDINARIA HEREDIA FRANCO MARIA CRISTINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $330.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,236.14 $0.00 $0.00 $0.00 $185.20 $185.20 $3,050.94
102775 ORDINARIA LUNA PUENTE CRISTINA INTENDENTE 138157 DIRECCION DE MANTENIMIENTO                      SECRETARIA DE ADMINISTRACION  XX $0.00 $330.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,236.14 $0.00 $0.00 $0.00 $185.20 $185.20 $3,050.94
102827 ORDINARIA HOLGUIN MELENDEZ CRISTINA ISABEL AUXILIAR 138154 DIRECCION DE INFORMATICA                        SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $10,050.00
102830 ORDINARIA ALVARADO NAVARRO ALICIA MARGARITA AUXILIAR 138152 DIRECCION DE ADQUISICIONES                      SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $1,047.45 $0.00 $525.00 $1,572.45 $5,927.55
102880 ORDINARIA SALDA„A BANDA JESUS HORACIO MEDICO DE URGENCIAS 138155 DIRECCION DE SERVICIOS MEDICOS                  SECRETARIA DE ADMINISTRACION  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,644.10 $0.00 $0.00 $0.00 $0.00 $0.00 $11,073.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,717.60 $0.00 $2,305.67 $0.00 $1,240.23 $3,545.90 $14,171.70
8541 ORDINARIA PAISANO MARTINEZ ROBERTO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $12,143.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,143.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,071.62 $0.00 $310.00 $0.00 $0.00 $0.00 $5,100.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,682.43 $121.44 $0.00 $0.00 $850.02 $850.02 $37,832.41
8741 ORDINARIA GALVAN ESCALANTE NICOLAS ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,247.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $0.00 $0.00 $0.00 $0.00 $7,247.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $3,623.94 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,689.93 $72.48 $0.00 $0.00 $507.36 $507.36 $25,182.57
9567 ORDINARIA CASILLAS SAHAGUN JOSE ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,041.60 $0.00 $0.00 $0.00 $112.05 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,548.72 $68.06 $0.00 $0.00 $476.38 $476.38 $20,072.34
9578 ORDINARIA GARCIA ESPARZA JUAN MANUEL ENCARGADO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,327.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,327.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $3,663.86 $0.00 $310.00 $0.00 $0.00 $0.00 $3,077.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,323.07 $73.28 $0.00 $0.00 $512.94 $512.94 $22,810.13
9874 ORDINARIA SALAZAR LARA JOSE ENCARGADO SECCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $12,032.57 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,032.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,016.28 $0.00 $310.00 $0.00 $0.00 $0.00 $5,053.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,061.27 $120.32 $0.00 $0.00 $842.28 $842.28 $36,218.99
10549 ORDINARIA TORRES ALVAREZ RUBEN OPERADOR MAQUINA LIVIANA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
10577 ORDINARIA MENDEZ MENDOZA MARTIN OPERADOR BARRIDO MECANICO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,391.31 $0.00 $0.00 $0.00 $154.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,772.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,322.57
10780 ORDINARIA OMA„A PAEZ RICARDO COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $31,756.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,756.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,891.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,405.50 $0.00 $5,911.44 $1,862.94 $2,222.98 $9,997.36 $62,408.14
11150 ORDINARIA SAHAGUN JIMENEZ FELIPE MECANICO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,515.50 $0.00 $0.00 $0.00 $130.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,498.95 $69.94 $0.00 $0.00 $489.62 $489.62 $20,009.33
11162 ORDINARIA ENCINIA EGUIA HECTOR OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
11493 ORDINARIA BELTRAN SUSTAITA ARTURO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
11575 ORDINARIA FARRERA CUBILLAS JORGE ALFREDO COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $22,880.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,880.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,406.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,166.64 $0.00 $1,334.49 $1,160.93 $1,601.60 $4,097.02 $48,069.62
12681 ORDINARIA TORRES ALVIZO MANUEL VIGILANTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $349.62 $0.00 $0.00 $0.00 $223.42 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,171.13 $59.94 $0.00 $0.00 $419.54 $419.54 $16,751.59
12729 ORDINARIA ALCANTAR MARTINEZ JOSE LUIS PROMOTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,773.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.27 $60.00 $0.00 $0.00 $0.00 $0.00 $6,773.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,844.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,585.24 $67.74 $0.00 $0.00 $474.12 $474.12 $18,111.12
12769 ORDINARIA VALDEZ CASTORENA JOSE ANGEL ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
14259 ORDINARIA MARTINEZ CALVILLO RICARDO AYUDANTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,751.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,417.88
14518 ORDINARIA CASTILLO OLIVAS MARIA DOLORES AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,282.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,282.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,898.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,450.81 $92.82 $0.00 $0.00 $649.80 $649.80 $23,801.01
14522 ORDINARIA ROJAS SAUCEDO PETRA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,157.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,422.95 $71.58 $0.00 $0.00 $501.02 $501.02 $18,921.93
14528 ORDINARIA HERNANDEZ ROJAS JOSE ANTONIO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $255.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,648.73 $52.88 $0.00 $0.00 $370.16 $370.16 $16,278.57
14534 ORDINARIA CORTEZ RODRIGUEZ MARIA DE LA LUZ AUXILIAR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $538.38 $0.00 $0.00 $0.00 $223.68 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,199.40 $58.74 $0.00 $0.00 $411.12 $411.12 $17,788.28
14535 ORDINARIA AGUIRRE HERNANDEZ JUAN FRANCISCO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
14584 ORDINARIA ESPINOSA DIAZ MARIA ELENA AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
14607 ORDINARIA GARCIA AGUILAR JUAN RUBEN ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,518.48 $51.94 $0.00 $0.00 $363.58 $363.58 $14,154.90
14829 ORDINARIA GONZALEZ GONZALEZ GUILLERMO OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,283.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,698.29
14970 ORDINARIA GALAVIS LOPEZ MARIA DEL SOCORRO INTENDENTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15032 ORDINARIA ROJAS SALINAS FRANCISCO ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $865.67 $0.00 $0.00 $0.00 $234.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,356.24 $51.94 $0.00 $0.00 $363.58 $363.58 $14,992.66
15034 ORDINARIA MAGALLANES JARAMILLO ROSALVA AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,047.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $469.85 $0.00 $0.00 $0.00 $164.13 $0.00 $0.00 $0.00 $0.00 $0.00 $7,047.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,375.70 $70.48 $0.00 $0.00 $493.34 $493.34 $18,882.36
15038 ORDINARIA GONZALEZ MARTINEZ GINA YAZMIN AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,089.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,647.91 $80.90 $0.00 $0.00 $566.24 $566.24 $21,081.67
15095 ORDINARIA VELAZQUEZ LOPEZ OSCAR GABRIEL TECNICO MANTENIMIENTO A 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,742.08 $0.00 $0.00 $0.00 $95.48 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,466.28 $70.02 $0.00 $0.00 $490.08 $490.08 $20,976.20
15105 ORDINARIA RAMIREZ SUSTAITA GUADALUPE GERARDO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,321.09 $0.00 $0.00 $0.00 $217.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,252.85 $52.84 $0.00 $0.00 $369.90 $369.90 $15,882.95
15106 ORDINARIA MORENO GUERRERO VICTOR MANUEL ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,928.18 $0.00 $0.00 $0.00 $118.22 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,441.47 $68.06 $0.00 $0.00 $476.38 $476.38 $19,965.09
15122 ORDINARIA PARTIDA MARTINEZ MAXIMILIANO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
15144 ORDINARIA MELCHOR LOZOYA MARTIN ENCARGADO AREA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,254.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,127.25 $0.00 $0.00 $0.00 $70.27 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,099.58 $82.54 $0.00 $0.00 $577.82 $577.82 $25,521.76
15147 ORDINARIA MOLINA PINEDA EUSEBIO MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
15244 ORDINARIA HERNANDEZ HERNANDEZ SANTIAGO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $484.73 $0.00 $0.00 $0.00 $244.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,451.93 $52.88 $0.00 $0.00 $370.16 $370.16 $15,081.77
15267 ORDINARIA GUTIERREZ OROZCO ARMANDO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $907.38 $0.00 $0.00 $0.00 $157.88 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.33 $68.06 $0.00 $0.00 $476.38 $476.38 $18,983.95
15283 ORDINARIA ROSALES LOPEZ HILDA TOMASA RESPONSABLE ANALISIS Y PROCESOS 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $17,980.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,980.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,551.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,198.42 $179.80 $0.00 $0.00 $1,258.62 $1,258.62 $43,939.80
15336 ORDINARIA GARCIA JUAREZ JOSE VICENTE OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,645.08 $56.60 $0.00 $0.00 $396.26 $396.26 $15,248.82
15343 ORDINARIA RIVAS GARCIA ROGELIO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
15382 ORDINARIA ALCALA ARMIJO PEDRO OPERADOR PRECALENTADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,745.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,149.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,745.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,513.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,078.73 $107.46 $0.00 $0.00 $752.16 $752.16 $29,326.57
15411 ORDINARIA LANDEROS GONZALEZ JOSE DE JESUS AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.11 $0.00 $0.00 $0.00 $0.00 $149.17 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,225.20 $53.28 $0.00 $0.00 $372.94 $372.94 $14,852.26
15497 ORDINARIA RAMIREZ RAMIREZ MARIA MARINA INTENDENTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
15523 ORDINARIA GARCIA RAMIREZ BLANCA LIDIA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,821.20 $83.56 $0.00 $0.00 $584.86 $584.86 $23,236.34
15552 ORDINARIA SAUCEDO PICON LETICIA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,283.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,698.29
15557 ORDINARIA JARAMILLO CARREON ROBERTO RESPONSABLE INVENTARIOS 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,036.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,635.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,394.87 $110.36 $0.00 $0.00 $772.56 $772.56 $27,622.31
15668 ORDINARIA BUSTOS BANDA FELIX CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,298.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,298.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,225.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,008.45 $52.98 $0.00 $0.00 $370.90 $370.90 $14,637.55
15685 ORDINARIA AREVALO RODRIGUEZ JOSE GUADALUPE ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
15708 ORDINARIA LUNA RODRIGUEZ HECTOR MARIO CHOFER TRAILER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,405.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,405.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,690.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,651.91 $64.06 $0.00 $0.00 $448.40 $448.40 $17,203.51
15723 ORDINARIA LUMBRERAS GOMEZ JUAN ANTONIO JARDINERO FUMIGADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,273.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,273.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,214.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,708.04 $52.74 $0.00 $0.00 $369.14 $369.14 $14,338.90
15729 ORDINARIA RODRIGUEZ GARCIA MARTIN ERNESTO ENCARGADO SECCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
15765 ORDINARIA SAUCEDO GONZALEZ GUADALUPE SOPORTE TECNICO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,059.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,569.61
15949 ORDINARIA ROBLEDO REYNA MIGUEL RUBEN PROMOTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,861.53 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.26 $0.00 $0.00 $0.00 $0.00 $0.00 $8,861.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,721.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,482.34 $88.62 $0.00 $0.00 $620.30 $620.30 $22,862.04
16161 ORDINARIA MARTINEZ MARTINEZ ELIAS VIGILANTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.61 $0.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,832.70 $59.94 $0.00 $0.00 $419.54 $419.54 $16,413.16
16166 ORDINARIA MADRIGAL MUNOZ FERNANDO TECNICO MANTENIMIENTO A 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,033.79 $0.00 $0.00 $0.00 $95.48 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,997.99 $70.02 $0.00 $0.00 $490.08 $490.08 $21,507.91
16186 ORDINARIA CARDONA OLIVA J. CRESCENCIO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
16388 ORDINARIA SUAREZ ENRIQUEZ JOSE ELEUTERIO CHOFER 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
16554 ORDINARIA VAZQUEZ VAZQUEZ MARTHA DELIA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
16612 ORDINARIA MARTINEZ RODRIGUEZ EDUARDO FLORENCIO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
16853 ORDINARIA ROCHA PEREZ EDGAR ALONSO TECNICO MANTENIMIENTO A 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,001.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,317.31 $0.00 $0.00 $0.00 $95.48 $0.00 $0.00 $0.00 $0.00 $392.06 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,673.57 $70.02 $0.00 $0.00 $490.08 $490.08 $23,183.49
16904 ORDINARIA LEIJA HERNANDEZ FRANCISCO JAVIER TORNILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,093.02 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,093.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,819.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,001.70 $90.94 $0.00 $0.00 $636.52 $636.52 $23,365.18
16905 ORDINARIA MEJIA PEREZ JUAN DIEGO RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,265.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.18 $0.00 $0.00 $0.00 $0.00 $0.00 $8,265.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,471.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,829.81 $82.66 $0.00 $0.00 $578.62 $578.62 $21,251.19
16912 ORDINARIA HERRERA HERNANDEZ MANUEL RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,265.89 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,377.65 $0.00 $0.00 $0.00 $70.09 $0.00 $0.00 $0.00 $0.00 $0.00 $8,265.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,471.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,377.37 $82.66 $0.00 $0.00 $578.62 $578.62 $22,798.75
17129 ORDINARIA MORENO GARCIA RICARDO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.57 $0.00 $0.00 $0.00 $245.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,464.07 $53.28 $0.00 $0.00 $372.94 $372.94 $15,091.13
17130 ORDINARIA CALDERON MARTINEZ PEDRO VIGILANTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.44 $0.00 $0.00 $0.00 $0.00 $145.75 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,930.69 $52.06 $0.00 $0.00 $364.38 $364.38 $14,566.31
17173 ORDINARIA SAUCEDA PEREZ VICENTE OPERADOR RADIO CENTRAL 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.04 $0.00 $0.00 $0.00 $0.00 $473.18 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,915.56 $84.50 $0.00 $0.00 $591.48 $591.48 $22,324.08
17301 ORDINARIA AVILA TERREROS MARTHA ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,518.48 $51.94 $0.00 $0.00 $363.58 $363.58 $14,154.90
17323 ORDINARIA TORRES MARQUEZ JOSUE SAUL ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,518.48 $51.94 $0.00 $0.00 $363.58 $363.58 $14,154.90
17372 ORDINARIA MARTINEZ ENCINAS JOSE ALEJANDRO TORNILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,093.02 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,515.50 $0.00 $0.00 $0.00 $35.22 $0.00 $0.00 $0.00 $0.00 $0.00 $9,093.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,819.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,481.99 $90.94 $0.00 $0.00 $636.52 $636.52 $24,845.47
18296 ORDINARIA CARRILLO SANTILLAN EDGAR CRISTOBAL CHOFER 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,906.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,906.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,740.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,858.62 $89.06 $0.00 $0.00 $623.46 $623.46 $24,235.16
18772 ORDINARIA BUENTELLO RODRIGUEZ MARIA DEL REFUGIO SECRETARIA / O 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,822.36 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,648.74 $0.00 $0.00 $0.00 $132.50 $0.00 $0.00 $0.00 $0.00 $0.00 $6,822.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,865.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,755.55 $68.22 $0.00 $0.00 $477.56 $477.56 $21,277.99
18897 ORDINARIA TELLEZ TELLEZ BENITO JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,096.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,096.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,240.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,358.95 $100.96 $0.00 $0.00 $706.74 $706.74 $25,652.21
18936 ORDINARIA REYES PENA ELVA MARIA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,938.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,938.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,334.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,585.49 $79.38 $0.00 $0.00 $555.68 $555.68 $22,029.81
18961 ORDINARIA LOPEZ MARTINEZ FRANCISCO ROMAN AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,607.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,948.46 $96.08 $0.00 $0.00 $672.50 $672.50 $24,275.96
19318 ORDINARIA RIVAS GARCIA JESUS OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,037.80 $0.00 $0.00 $0.00 $214.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,415.44 $56.60 $0.00 $0.00 $396.26 $396.26 $18,019.18
19409 ORDINARIA TREVINO GONZALEZ HILDA ELIZABETH AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,730.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,730.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,004.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,465.31 $0.00 $78.24 $221.16 $751.12 $1,050.52 $23,414.79
19517 ORDINARIA CONSTANTE RAMOS BLANCA ESTHELA OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,183.11 $56.60 $0.00 $0.00 $396.24 $396.24 $16,786.87
19647 ORDINARIA DE LA PAZ ALANIZ VICTOR MANUEL AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,449.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,240.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,449.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,808.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,634.42 $114.50 $0.00 $0.00 $801.46 $801.46 $29,832.96
19664 ORDINARIA CRUZ NUNEZ JUAN MANUEL AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,804.31 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,804.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,857.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,141.75 $68.04 $0.00 $0.00 $476.30 $476.30 $19,665.45
19665 ORDINARIA RANGEL WOODYARD RODOLFO EDELMIRO JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
19667 ORDINARIA CONTRERAS RAMIREZ JOSE ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,314.81 $53.02 $0.00 $0.00 $371.16 $371.16 $15,943.65
19670 ORDINARIA SANCHEZ ALMAGUER DANIEL CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.58 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,568.83 $52.84 $0.00 $0.00 $369.90 $369.90 $16,198.93
19800 ORDINARIA GARCIA ROMAN ELOISA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $268.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.84 $47.54 $0.00 $0.00 $332.74 $332.74 $15,180.10
19827 ORDINARIA GUDINO JAIME PATRICIA MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,989.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,989.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,967.75 $59.90 $0.00 $0.00 $419.24 $419.24 $17,548.51
19961 ORDINARIA SILVA BARRERA JESUS ANGEL SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,997.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,373.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,199.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,566.49 $0.00 $2,142.78 $516.40 $1,049.80 $3,708.98 $38,857.51
20007 ORDINARIA ZURITA GARZA JOSE ANTONIO MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
20210 ORDINARIA ARAIZA CHAVEZ ERNESTO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
20230 ORDINARIA MEZA URBINA JUAN MANUEL SOLDADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,338.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,245.66 $0.00 $0.00 $0.00 $218.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,607.29 $53.38 $0.00 $0.00 $373.70 $373.70 $17,233.59
20241 ORDINARIA VILLANUEVA ALVARADO JESUS GUADALUPE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990.29 $0.00 $0.00 $0.00 $255.19 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,972.96 $47.54 $0.00 $0.00 $332.74 $332.74 $15,640.22
20741 ORDINARIA CARDONA AREVALO CRESCENCIO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,405.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.46 $0.00 $0.00 $0.00 $0.00 $0.00 $9,405.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,633.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,496.86 $0.00 $0.00 $0.00 $658.36 $658.36 $20,838.50
20760 ORDINARIA MARTINEZ RIVERA MAYRA ALEJANDRA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.67 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,046.07 $84.50 $0.00 $0.00 $591.48 $591.48 $23,454.59
20771 ORDINARIA RAMIREZ GODINES ELIZABET AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $268.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.84 $47.54 $0.00 $0.00 $332.74 $332.74 $15,180.10
20916 ORDINARIA AVALOS RUBIO ROLANDO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
20920 ORDINARIA SOSA ALCALA JOSE RODRIGO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
20921 ORDINARIA SAUCEDA HERNANDEZ ENRIQUE OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
20944 ORDINARIA ESCAMILLA ALDACO MARIA ELENA AUXILIAR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,545.84
21077 ORDINARIA RIVAS ZAMORA JUAN ANTONIO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $453.69 $0.00 $0.00 $0.00 $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,319.21 $68.06 $0.00 $0.00 $476.38 $476.38 $19,842.83
21084 ORDINARIA RIVERA CAMACHO JOSE FRANCISCO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,485.04 $68.06 $0.00 $0.00 $476.38 $476.38 $20,008.66
21085 ORDINARIA ANDRADE GRIMALDO ALEJANDRO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
21086 ORDINARIA TORRES HERRERA ROSA MARIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
21097 ORDINARIA MORALES ALMANZA HOMAR ALEJANDRO COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $22,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,160.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,160.45 $0.00 $3,616.69 $1,220.34 $1,540.02 $6,377.05 $43,783.40
21223 ORDINARIA NAVARRO ALEMAN OSCAR FERNANDO AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,583.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,298.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,557.33
21231 ORDINARIA VALDEZ LOZANO CYNTHIA JANETTE AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,798.79 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,798.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,955.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,017.28 $117.98 $0.00 $0.00 $825.92 $825.92 $31,191.36
21287 ORDINARIA SANCHEZ VARELA BENJAMIN CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,283.56 $52.84 $0.00 $0.00 $369.90 $369.90 $15,913.66
21457 ORDINARIA SIFUENTES PUEBLA NOLBERTO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
21470 ORDINARIA MILIAN DE LA ROSA MANUEL OPERADOR RADIO CENTRAL 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.01 $0.00 $0.00 $0.00 $0.00 $236.59 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,270.99 $84.50 $0.00 $0.00 $591.48 $591.48 $23,679.51
21493 ORDINARIA MORENO GARCIA JOSE GUADALUPE AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $355.17 $0.00 $0.00 $0.00 $236.20 $0.00 $0.00 $0.00 $0.00 $298.35 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,246.69 $53.28 $0.00 $0.00 $372.94 $372.94 $16,873.75
21514 ORDINARIA MARTINEZ PEREZ JOHANNA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.01 $0.00 $0.00 $0.00 $0.00 $236.59 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,030.99 $84.50 $0.00 $0.00 $591.48 $591.48 $23,439.51
21610 ORDINARIA YANEZ TORRES OMAR ALEJANDRO AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,428.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,788.12 $0.00 $0.00 $0.00 $0.00 $2,377.88 $0.00 $0.00 $0.00 $0.00 $20,428.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,720.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,743.33 $0.00 $5,015.39 $1,028.24 $1,430.00 $7,473.63 $47,269.70
21628 ORDINARIA ORTIZ IBARRA ANGELICA INTENDENTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
21684 ORDINARIA MENDOZA RUIZ MAXIMINO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792.24 $0.00 $0.00 $0.00 $251.39 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,771.11 $47.54 $0.00 $0.00 $332.74 $332.74 $15,438.37
21709 ORDINARIA BARAJAS CRUZ MARIA DEL CARMEN OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.44 $0.00 $0.00 $0.00 $0.00 $233.95 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,045.27 $83.56 $0.00 $0.00 $584.86 $584.86 $23,460.41
21724 ORDINARIA FLORES ESCOBEDO JUAN ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,189.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,189.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,599.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,446.11 $61.90 $0.00 $0.00 $433.24 $433.24 $18,012.87
21728 ORDINARIA LOPEZ LOPEZ LETICIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $264.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,627.87 $47.54 $0.00 $0.00 $332.74 $332.74 $15,295.13
21776 ORDINARIA VICTORIANO SILVIANO MANUEL TORNILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,093.02 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,093.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,819.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,539.75 $90.94 $0.00 $0.00 $636.52 $636.52 $24,903.23
21887 ORDINARIA BELTRAN MARES ARTURO ALEJANDRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.67 $0.00 $0.00 $0.00 $269.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,234.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,901.75
21890 ORDINARIA RODRIGUEZ FRAGA JOVITA ALMACENISTA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,206.15 $0.00 $0.00 $0.00 $217.34 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,658.31 $57.90 $0.00 $0.00 $405.26 $405.26 $18,253.05
21898 ORDINARIA GONZALEZ MIRANDA MARIO CESAR AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,804.31 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,814.48 $0.00 $0.00 $0.00 $124.46 $0.00 $0.00 $0.00 $0.00 $0.00 $6,804.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,857.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,869.58 $68.04 $0.00 $0.00 $476.30 $476.30 $21,393.28
21943 ORDINARIA AZUA LOPEZ DANIEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,938.93 $0.00 $0.00 $0.00 $208.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,168.93 $52.88 $0.00 $0.00 $370.16 $370.16 $17,798.77
22067 ORDINARIA RODRIGUEZ RAMIREZ JULIO ARMANDO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.50 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,283.72 $68.06 $0.00 $0.00 $476.38 $476.38 $19,807.34
22071 ORDINARIA LOPEZ ZAMBRANO FERNANDO VIGILANTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,527.82 $59.94 $0.00 $0.00 $419.54 $419.54 $18,108.28
22073 ORDINARIA MEDINA HOLGUIN SALVADOR AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,758.51 $96.20 $0.00 $0.00 $673.44 $673.44 $26,085.07
22124 ORDINARIA RAMIREZ RAMIREZ MARTIN DANIEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.47 $0.00 $0.00 $0.00 $249.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,579.36 $52.88 $0.00 $0.00 $370.16 $370.16 $16,209.20
22165 ORDINARIA RAMIREZ GUTIERREZ NOE OPERADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.65 $0.00 $0.00 $0.00 $111.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,005.46 $64.22 $0.00 $0.00 $449.50 $449.50 $21,555.96
22195 ORDINARIA VARGAS LEAL ROSA MARIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $925.40 $0.00 $0.00 $0.00 $241.30 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,187.83 $52.88 $0.00 $0.00 $370.16 $370.16 $16,817.67
22238 ORDINARIA ALVEAR VILLARREAL MARIA DEL SOCORRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22263 ORDINARIA IBARRA MARTINEZ ROSALINDA MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
22373 ORDINARIA DIAZ AGUILAR OLGA GUADALUPE ALMACENISTA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $723.69 $0.00 $0.00 $0.00 $220.43 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,178.94 $57.90 $0.00 $0.00 $405.26 $405.26 $17,773.68
22404 ORDINARIA SALINAS GARCIA MA. DE JESUS OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.67 $0.00 $0.00 $0.00 $245.53 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,707.33 $52.88 $0.00 $0.00 $370.16 $370.16 $16,337.17
22410 ORDINARIA SANTOS GARCIA CRISTINA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22426 ORDINARIA HERNANDEZ SANCHEZ JOSE ANGEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.18 $0.00 $0.00 $0.00 $257.73 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,281.34 $47.54 $0.00 $0.00 $332.74 $332.74 $13,948.60
22508 ORDINARIA RUIZ ANDRADE ESMERALDA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
22524 ORDINARIA RODRIGUEZ FRAGA SANJUANA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22543 ORDINARIA RODRIGUEZ MEDINA JAVIER IVAN AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,155.46 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.71 $0.00 $0.00 $0.00 $0.00 $0.00 $7,155.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,005.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,956.14 $71.56 $0.00 $0.00 $500.88 $500.88 $20,455.26
22614 ORDINARIA MORENO TORRES FRANCISCA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22740 ORDINARIA TENORIO VALERO GUILLERMINA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,092.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,648.66 $100.92 $0.00 $0.00 $706.50 $706.50 $26,942.16
23165 ORDINARIA RODRIGUEZ CHAPA MARIA GUADALUPE OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.21 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.35
23447 ORDINARIA SANCHEZ AVITU FRANCISCA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
23452 ORDINARIA DIAZ GUERRERO CARLOS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
23472 ORDINARIA PEREZ AVALOS ELIAS VIGILANTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,989.77 $59.94 $0.00 $0.00 $419.54 $419.54 $16,570.23
23676 ORDINARIA AGUILAR SANDOVAL JOSE AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.57 $0.00 $0.00 $0.00 $255.69 $0.00 $0.00 $0.00 $0.00 $149.17 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,921.40 $53.28 $0.00 $0.00 $372.94 $372.94 $16,548.46
23679 ORDINARIA LANDAVERDE ANDRADE BERNARDINA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,687.50 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,228.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,226.66 $76.88 $0.00 $0.00 $538.12 $538.12 $21,688.54
23688 ORDINARIA LUCERO MOYA PATRICIA GUADALUPE AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,132.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,132.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,415.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,048.58 $81.32 $0.00 $0.00 $569.26 $569.26 $22,479.32
23782 ORDINARIA RAMOS RODRIGUEZ MIREYA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.01 $0.00 $0.00 $0.00 $0.00 $236.59 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,492.94 $84.50 $0.00 $0.00 $591.48 $591.48 $21,901.46
23804 ORDINARIA VALADEZ GARZA ANTONIO ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,559.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $218.93 $0.00 $0.00 $0.00 $0.00 $0.00 $6,559.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,755.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,779.89 $65.60 $0.00 $0.00 $459.18 $459.18 $17,320.71
23828 ORDINARIA HERNANDEZ SOLIS MATILDE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
23833 ORDINARIA RODRIGUEZ LEMUS JOSEFINA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $268.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,974.79 $47.54 $0.00 $0.00 $332.74 $332.74 $13,642.05
23932 ORDINARIA ABOYTES GAYTAN PEDRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
24035 ORDINARIA HERNANDEZ ANDRADE EVANGELINA AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24039 ORDINARIA MARTINEZ BARBOZA MARIA DE LA LUZ AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24047 ORDINARIA GARCIA AMBRIZ CLAUDIA PATRICIA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,132.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,132.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,415.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.58 $81.32 $0.00 $0.00 $569.26 $569.26 $22,719.32
24050 ORDINARIA GOMEZ RODRIGUEZ MARTHA YADIRA SECRETARIA / O 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,123.53 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $534.26 $0.00 $0.00 $0.00 $159.64 $0.00 $0.00 $0.00 $0.00 $0.00 $7,123.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,991.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,397.07 $71.24 $0.00 $0.00 $498.64 $498.64 $20,898.43
24144 ORDINARIA GONZALEZ ROSAS SARA GABRIELA AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
24187 ORDINARIA LOPEZ SILVA JORGE ALBERTO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.93 $0.00 $0.00 $0.00 $0.00 $298.35 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,674.25 $53.28 $0.00 $0.00 $372.94 $372.94 $16,301.31
24188 ORDINARIA CONTRERAS RAMIREZ OMAR AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.37 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,375.34 $53.28 $0.00 $0.00 $372.94 $372.94 $16,002.40
24266 ORDINARIA RANGEL VAZQUEZ NANCY AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
24275 ORDINARIA DAVILA OLIVARES JORGE ALBERTO OPERADOR MAQUINA PESADA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
24281 ORDINARIA FLORES VILLEGAS JOSE LUIS OPERADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24581 ORDINARIA GARZA NIETO JESUS EDUARDO JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $11,960.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,495.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,960.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,348.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,764.05 $0.00 $267.55 $258.62 $837.20 $1,363.37 $27,400.68
24873 ORDINARIA PUGA ARROYO LUIS MARTIN AUXILIAR ADMINISTRATIVO 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
25123 ORDINARIA MEDINA MORENO MANUEL OPERADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,123.75 $0.00 $0.00 $0.00 $163.24 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,753.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,303.57
25207 ORDINARIA BARBOSA HERNANDEZ RAMIRO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.56 $0.00 $0.00 $0.00 $0.00 $298.35 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,902.88 $53.28 $0.00 $0.00 $372.94 $372.94 $16,529.94
25208 ORDINARIA MARTINEZ GUERRA IMELDA SECRETARIA / O 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,123.53 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296.81 $0.00 $0.00 $0.00 $162.76 $0.00 $0.00 $0.00 $0.00 $199.46 $7,123.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,991.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,362.20 $71.24 $0.00 $0.00 $498.64 $498.64 $20,863.56
40084 ORDINARIA MOLINA GONZALEZ ALBERTO SALVADOR COORDINADOR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.24 $0.00 $1,667.70 $1,347.49 $1,820.00 $4,835.19 $54,445.05
40302 ORDINARIA LOPEZ ALVAREZ LAURA MIREYA ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,368.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,568.00 $0.00 $658.33 $543.41 $1,092.00 $2,293.74 $33,274.26
40813 ORDINARIA RESENDEZ AGUILAR JUANA SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.88 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,153.28 $0.00 $276.45 $274.47 $873.60 $1,424.52 $27,728.76
40814 ORDINARIA CLETO MATA MARIA DE JESUS SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.88 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,153.28 $0.00 $276.45 $274.47 $873.60 $1,424.52 $27,728.76
40921 ORDINARIA BARRAGAN RUIZ BALDOMERO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $479.25 $0.00 $0.00 $0.00 $209.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,683.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,838.23 $63.90 $0.00 $0.00 $447.30 $447.30 $17,390.93
40990 ORDINARIA RAMIREZ RODRIGUEZ RAFAEL OPERADOR MAQUINARIA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $424.55 $0.00 $0.00 $0.00 $234.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,283.74 $56.60 $0.00 $0.00 $396.24 $396.24 $15,887.50
40996 ORDINARIA TOBIAS DE LA CRUZ JUAN PABLO AYUDANTE HIDROJET 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,062.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,062.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,546.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,831.89 $60.62 $0.00 $0.00 $424.36 $424.36 $16,407.53
40997 ORDINARIA GOMEZ GARCIA DAVID GERARDO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,720.00 $0.00 $1,238.46 $865.31 $1,400.00 $3,503.77 $43,216.23
41028 ORDINARIA RAMIREZ GONZALEZ CESAR HUMBERTO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41032 ORDINARIA HERNANDEZ RAMIREZ JUAN MANUEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41033 ORDINARIA CELESTINO RAMIREZ JUAN ALBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41034 ORDINARIA TELLO TORRES MIGUEL ANGEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $661.43 $0.00 $0.00 $0.00 $282.73 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,216.25 $0.00 $0.00 $0.00 $185.20 $185.20 $8,031.05
41035 ORDINARIA LUNA ZAPATA PEDRO PABLO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $289.78 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,002.82 $0.00 $0.00 $0.00 $185.20 $185.20 $7,817.62
41037 ORDINARIA VALDEZ SAENZ SAUL ANTONIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41039 ORDINARIA BRISENO MENDOZA FERNANDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41040 ORDINARIA PALACIOS ARMENDARIZ BRENDA SANJUANITA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $661.43 $0.00 $0.00 $0.00 $282.73 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,512.80 $26.46 $0.00 $0.00 $185.20 $185.20 $10,327.60
41124 HONORARIOS GARCIA GARZA JOSE CELESTINO HONORARIOS ASIMILABLES A SUELDO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,369.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,369.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,369.60
41140 ORDINARIA GUTIERREZ CELESTINO RICARDO ISRAEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41141 ORDINARIA MOYA SALAS JOSE VICTORIO ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,770.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.18 $0.00 $0.00 $0.00 $0.00 $0.00 $5,770.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,423.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,135.85 $57.70 $0.00 $0.00 $403.96 $403.96 $15,731.89
41214 ORDINARIA HERNANDEZ GOMEZ ANA ALICIA SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,456.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,982.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,456.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,487.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,382.90 $0.00 $1,147.16 $273.75 $871.94 $2,292.85 $31,090.05
41237 ORDINARIA HERRERA ALCALA JORGE ARMANDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41417 ORDINARIA SAUCEDO SENA FELIPE DE JESUS PEON 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,294.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $397.06 $0.00 $0.00 $0.00 $236.05 $0.00 $0.00 $0.00 $0.00 $296.47 $5,294.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,223.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,427.38 $52.94 $0.00 $0.00 $370.58 $370.58 $15,056.80
41481 ORDINARIA ALCALA CORONADO GABRIEL ALEJANDRO OPERADOR EQUIPO SUCCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,854.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.51 $0.00 $0.00 $0.00 $0.00 $0.00 $6,854.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,878.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,723.18 $68.54 $0.00 $0.00 $479.80 $479.80 $18,243.38
41499 ORDINARIA LOPEZ LOPEZ MARTINA PATRICIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41609 ORDINARIA MARTINEZ PALOMO J. DAVID SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
41662 ORDINARIA GARCIA SALAZAR FRANCISCO JAVIER CHOFER 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.76 $0.00 $0.00 $0.00 $0.00 $357.84 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,136.80 $0.00 $0.00 $0.00 $447.30 $447.30 $14,689.50
41720 ORDINARIA LEANOS GARAY MARTIN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41746 ORDINARIA RAMOS BENITEZ BENITO AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,260.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.34 $0.00 $0.00 $0.00 $0.00 $0.00 $9,260.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,889.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,157.22 $92.60 $0.00 $0.00 $648.22 $648.22 $23,509.00
41761 ORDINARIA SANCHEZ LEAL DIEGO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.92 $0.00 $0.00 $0.00 $185.20 $185.20 $6,106.72
41766 ORDINARIA LUEVANO MACIAS CHRISTIAN IVAN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41768 ORDINARIA MORALES RUIZ BERNARDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41769 ORDINARIA GARCIA GOMEZ LUIS ALBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41771 ORDINARIA FERNANDEZ PATINO HECTOR EDUARDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
41862 ORDINARIA VILLA LOPEZ JULIO CESAR INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,123.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,527.32 $0.00 $0.00 $0.00 $447.30 $447.30 $14,080.02
41999 ORDINARIA GOMEZ ROMERO ROSENDO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
42067 ORDINARIA MENDOZA GUTIERREZ MARIA EDITH AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42068 ORDINARIA TORRES RODRIGUEZ ANTONIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42094 ORDINARIA PINEDA ALDRETE DANIEL JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $13,520.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,830.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,520.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,656.54 $0.00 $1,026.97 $306.16 $946.40 $2,279.53 $32,377.01
42306 ORDINARIA GARCIA RAMIREZ MARTIN ALEJANDRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
42307 ORDINARIA OLIVA OLVERA EDUARDO NATIVIDAD AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154.33 $0.00 $0.00 $0.00 $298.95 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,725.37 $0.00 $0.00 $0.00 $185.20 $185.20 $7,540.17
42308 ORDINARIA MUNOZ GOMEZ HUMBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42314 ORDINARIA DIAZ MARTINEZ ROBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42316 ORDINARIA OLIVA OLVERA LUIS JESUS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154.33 $0.00 $0.00 $0.00 $298.95 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,725.37 $0.00 $0.00 $0.00 $185.20 $185.20 $7,540.17
42317 ORDINARIA ALANIS PEREZ ELENA MARCELA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
42318 ORDINARIA PEREZ CAZAREZ JUAN ANTONIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
42319 ORDINARIA LUCIO SALDANA JOSE FRANCISCO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
42321 ORDINARIA RODRIGUEZ GALVAN JUAN ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42471 ORDINARIA CHAVEZ TREVINO OCTAVIO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
42473 ORDINARIA GARZA SALINAS OSCAR GUADALUPE INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
42643 ORDINARIA GONZALEZ FLORES JUAN PABLO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,188.35 $0.00 $0.00 $0.00 $238.71 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,616.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,283.75
42747 ORDINARIA RODRIGUEZ MORENO MARIA MARTINA ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42770 ORDINARIA BARRAGAN VALDEZ MARIA VICTORIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42785 ORDINARIA JASSO RAMIREZ JOSE GUADALUPE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
42788 ORDINARIA BARAJAS UGARTE ALFONSO ENRIQUE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
42790 ORDINARIA MELENDEZ HERRERA RICARDO YOLANI AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.92 $0.00 $0.00 $0.00 $185.20 $185.20 $6,106.72
42793 ORDINARIA SOSA CRUZ RUBEN DE JESUS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
42796 ORDINARIA JIMENEZ CRUZ RAMIRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.31 $0.00 $0.00 $0.00 $222.23 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,354.97 $47.54 $0.00 $0.00 $332.74 $332.74 $15,022.23
42867 ORDINARIA VALDEZ CASTORENA RUBEN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42868 ORDINARIA GONZALEZ LAVASTIDA MARIA GUADALUPE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
42889 ORDINARIA REYNA MURILLO MARIA DEL CARMEN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42890 ORDINARIA REYNA MURILLO SANDRA LORENA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,139.03 $0.00 $0.00 $0.00 $208.29 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,776.75 $47.54 $0.00 $0.00 $332.74 $332.74 $15,444.01
43039 ORDINARIA VAZQUEZ CONTRERAS MARCO ANTONIO COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.45 $0.00 $3,334.45 $1,141.34 $1,456.02 $5,931.81 $41,492.64
43043 ORDINARIA GUILLEN DE LEON ZOILA INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
43059 ORDINARIA MORENO LOPEZ ANGEL DE JESUS OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,498.26 $0.00 $0.00 $0.00 $222.97 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,204.31 $52.88 $0.00 $0.00 $370.16 $370.16 $15,834.15
43240 ORDINARIA LOPEZ ESPINOSA ALBERTO ISIDORO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
43289 ORDINARIA ARREAGA VELIZ EDROM OPERADOR MAQUINA PESADA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
43317 ORDINARIA GARCIA MALDONADO MARCELO PEON 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,757.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.05 $0.00 $0.00 $0.00 $0.00 $266.43 $4,757.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,998.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,734.09 $47.58 $0.00 $0.00 $333.04 $333.04 $13,401.05
43421 ORDINARIA HEREDIA DELGADO HECTOR ISRAEL AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,054.78 $83.60 $0.00 $0.00 $585.20 $585.20 $21,469.58
43422 ORDINARIA PADILLA TRUJILLO MARIA ELENA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.67 $0.00 $0.00 $0.00 $68.58 $0.00 $0.00 $0.00 $0.00 $468.17 $8,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,733.03 $83.60 $0.00 $0.00 $585.20 $585.20 $22,147.83
43511 ORDINARIA MENDOZA HERNANDEZ JORGE ALBERTO MECANICO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $816.04 $0.00 $0.00 $0.00 $169.67 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,598.79 $69.94 $0.00 $0.00 $489.62 $489.62 $19,109.17
43743 ORDINARIA SALAZAR PEREZ JAIME CHOFER 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,135.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.34 $0.00 $0.00 $0.00 $0.00 $0.00 $7,135.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,997.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,131.02 $71.36 $0.00 $0.00 $499.50 $499.50 $18,631.52
43774 ORDINARIA BRECEDA SALAZAR JOSE JUAN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.06 $0.00 $0.00 $0.00 $270.61 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,658.10 $47.54 $0.00 $0.00 $332.74 $332.74 $13,325.36
43777 ORDINARIA NERIO REYNA JUAN CARLOS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,472.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $692.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,353.58 $0.00 $0.00 $0.00 $173.08 $173.08 $7,180.50
43865 ORDINARIA RODRIGUEZ CASTILLO CLAUDIA OLIVIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $514.95 $0.00 $0.00 $0.00 $260.47 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,204.85 $47.54 $0.00 $0.00 $332.74 $332.74 $13,872.11
43869 ORDINARIA ESPINOZA GARCIA JOSE GUADALUPE ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $907.38 $0.00 $0.00 $0.00 $157.88 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.33 $68.06 $0.00 $0.00 $476.38 $476.38 $18,983.95
43944 ORDINARIA CRUZ BERNAL ESTRELLA BERENISSE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
43979 ORDINARIA ARENAS ESPARZA MARIA DEL ROSARIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $274.42 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,398.02 $47.54 $0.00 $0.00 $332.74 $332.74 $15,065.28
43980 ORDINARIA CORTES CARDONA JUAN ISMAEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792.24 $0.00 $0.00 $0.00 $261.74 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,243.41 $47.54 $0.00 $0.00 $332.74 $332.74 $13,910.67
43981 ORDINARIA RODRIGUEZ CAMACHO MAYRA ALEJANDRA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43998 ORDINARIA HERNANDEZ OLIVA CESAR NIKKI AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
43999 ORDINARIA SALOMON LOPEZ JOSE LUIS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44000 ORDINARIA VILLANUEVA TIENDA DIANA LIZETH AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44002 ORDINARIA LINO HERNANDEZ JUAN LUIS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44003 ORDINARIA MENDEZ MACIAS ROGELIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44004 ORDINARIA LOA MORIN CARLOS ARTURO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44005 ORDINARIA RAMIREZ SALDANA ROBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44006 ORDINARIA GONZALEZ REYES LUCIO ALBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $274.42 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,859.97 $47.54 $0.00 $0.00 $332.74 $332.74 $13,527.23
44007 ORDINARIA TORRES DURON ABELARDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44011 ORDINARIA SILVA MARTINEZ LUIS EDUARDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
44051 ORDINARIA CUEVAS GONZALEZ ROSA NELLY AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,061.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,061.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,225.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,035.27 $100.62 $0.00 $0.00 $704.32 $704.32 $25,330.95
44134 ORDINARIA LOPEZ FUENTES ALEJANDRO MANUEL SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $18,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,933.57 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $40,630.97
44239 ORDINARIA RAMIREZ GARCIA ENRIQUE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44241 ORDINARIA GUDINO JAIME GERARDO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
44276 ORDINARIA VALERO HURTADO SERGIO COORDINADOR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
44348 ORDINARIA ESPINOZA LOPEZ ISMAEL ENRIQUE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
44431 ORDINARIA LOPEZ RODRIGUEZ MARTIN AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $356.51 $0.00 $0.00 $0.00 $256.59 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,308.72 $47.54 $0.00 $0.00 $332.74 $332.74 $13,975.98
44449 ORDINARIA CASTANEDA CASTILLO EDUARDO OPERADOR HIDROJET 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,465.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $559.94 $0.00 $0.00 $0.00 $147.86 $0.00 $0.00 $0.00 $0.00 $0.00 $7,465.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,135.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,701.26 $74.66 $0.00 $0.00 $522.60 $522.60 $20,178.66
44450 ORDINARIA SERNA ARRIAGA MISAEL AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44768 ORDINARIA MONSIVAIS MORALES JULIO CESAR AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
60301 ORDINARIA MEDINA SANDATE NAZARIO RESPONSABLE SINIESTROS CTRL. VEH 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $17,980.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,980.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,551.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,198.42 $179.80 $0.00 $0.00 $1,258.62 $1,258.62 $43,939.80
60310 ORDINARIA LOPEZ BUSTAMANTE PATRICIA ALEJANDRA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,092.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,350.61 $100.92 $0.00 $0.00 $706.50 $706.50 $25,644.11
60311 ORDINARIA BERNAL RODRIGUEZ MARIA ALMAILIZETH OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,498.26 $0.00 $0.00 $0.00 $211.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,433.03 $52.88 $0.00 $0.00 $370.16 $370.16 $16,062.87
60316 ORDINARIA ALANIZ ROJERO FRANCISCA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
60321 ORDINARIA FRANCISCO GONZALEZ MA  ANTONIA CONCEPCI MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
60322 ORDINARIA RODRIGUEZ ELIAS MARIA CONCEPCION OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
60323 ORDINARIA SEGURA HERNANDEZ MARIA ISABEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
60324 ORDINARIA LEAL GUERRA MA. LUISA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,302.58 $52.88 $0.00 $0.00 $370.16 $370.16 $15,932.42
60325 ORDINARIA BERNAL RODRIGUEZ MARGARITA MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,245.69 $0.00 $0.00 $0.00 $141.19 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,805.23 $59.88 $0.00 $0.00 $419.20 $419.20 $18,386.03
60586 ORDINARIA MARTINEZ CASTRO ROBERTO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,475.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.97 $0.00 $0.00 $0.00 $0.00 $418.62 $7,475.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,093.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,609.50 $0.00 $0.00 $0.00 $523.28 $523.28 $17,086.22
61091 ORDINARIA LOPEZ LOPEZ MARIO ISABEL AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
61229 ORDINARIA RODRIGUEZ DE LA ROSA GERARDO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
61239 ORDINARIA ALCALA LOPEZ ALFONSO MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,245.69 $0.00 $0.00 $0.00 $141.19 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,805.23 $59.88 $0.00 $0.00 $419.20 $419.20 $18,386.03
61240 ORDINARIA DE LA TORRE MENDOZA PEDRO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
61242 ORDINARIA MORALES TORRES AURELIO OPERADOR RETROEXCAVADORA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,076.99 $0.00 $0.00 $0.00 $71.06 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,931.06 $82.06 $0.00 $0.00 $574.38 $574.38 $24,356.68
61247 ORDINARIA RODRIGUEZ VILLARREAL JUAN JOSE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
61511 ORDINARIA DE LOS SANTOS PALOMINO CARLOS OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
61700 ORDINARIA TREVINO HERNANDEZ ROSALINDA ANASTACIA AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
62132 ORDINARIA VILLANUEVA DIAZ JORGE OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.38 $19.60 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,761.06 $52.88 $0.00 $0.00 $370.16 $370.16 $14,390.90
62736 ORDINARIA CASTILLO ZAPATA JESUS MANUEL RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,265.89 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $551.06 $0.00 $0.00 $0.00 $113.68 $0.00 $0.00 $0.00 $0.00 $0.00 $8,265.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,471.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.37 $82.66 $0.00 $0.00 $578.62 $578.62 $22,015.75
62814 ORDINARIA ROMERO DIAZ JOSE ANTONIO ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,055.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,440.68 $110.56 $0.00 $0.00 $773.90 $773.90 $27,666.78
62933 ORDINARIA REYES AVILA ILEANA CONCEPCION AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,602.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,602.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,872.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,301.42 $116.02 $0.00 $0.00 $812.16 $812.16 $30,489.26
62956 ORDINARIA SOTO VASQUEZ JUAN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
62959 ORDINARIA IBANEZ CORONADO JESUS MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
62964 ORDINARIA CONCHAS MORALES LUIS ALBERTO OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,981.25 $0.00 $0.00 $0.00 $172.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,538.56 $56.60 $0.00 $0.00 $396.26 $396.26 $17,142.30
62968 ORDINARIA LAGUNAS CERVANTES MONICO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
63011 ORDINARIA LEAL GARCIA FIDEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63064 ORDINARIA SAAVEDRA ARELLANO DAVID OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63156 ORDINARIA ESCARENO ALVAREZ JOSE ANTONIO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $748.62 $0.00 $0.00 $0.00 $235.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,458.69 $52.84 $0.00 $0.00 $369.90 $369.90 $15,088.79
63159 ORDINARIA SOTO VASQUEZ ROGELIO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63427 ORDINARIA ZUNIGA VALENZUELA ROSALINDA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,220.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,547.02
63665 ORDINARIA GUTIERREZ MARTINEZ OCTAVIANO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $924.76 $0.00 $0.00 $0.00 $230.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,629.20 $52.84 $0.00 $0.00 $369.90 $369.90 $15,259.30
63726 ORDINARIA ROCHA ORTIZ SARA INTENDENTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
63787 ORDINARIA ALEMAN RAMIREZ DANIEL AYUDANTE RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,993.91 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.19 $0.00 $0.00 $0.00 $0.00 $0.00 $6,993.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,042.61 $69.94 $0.00 $0.00 $489.58 $489.58 $18,553.03
63797 ORDINARIA OLVERA ALVARADO JUANA CRUZ AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,751.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,417.88
63799 ORDINARIA CEDILLO MARTINEZ RICARDO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,586.39 $0.00 $0.00 $0.00 $208.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,056.39 $52.88 $0.00 $0.00 $370.16 $370.16 $17,686.23
63867 ORDINARIA VARELA LARA SANJUANA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
63984 ORDINARIA CAMACHO MANZANILLO IRMA ISABEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63986 ORDINARIA AREVALO HERNANDEZ J. ANGEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.06 $0.00 $0.00 $0.00 $237.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,425.21 $52.88 $0.00 $0.00 $370.16 $370.16 $15,055.05
63991 ORDINARIA CARREON IBARRA JUAN FRANCISCO ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,763.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,444.58 $110.56 $0.00 $0.00 $773.90 $773.90 $30,670.68
64046 ORDINARIA TORRES AVENDANO MANUEL RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,265.89 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.18 $0.00 $0.00 $0.00 $0.00 $0.00 $8,265.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,471.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,069.81 $82.66 $0.00 $0.00 $578.62 $578.62 $21,491.19
64141 ORDINARIA GALLEGOS MORALES CANDIDO ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
64181 ORDINARIA GARZA GONZALEZ HUMBERTO ENCARGADO SECCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,946.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,470.61
64265 ORDINARIA HERNANDEZ GARCIA JOSE VENTURA CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
64353 ORDINARIA JASSO HERNANDEZ NORBERTO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $264.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,849.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,517.08
64409 ORDINARIA IBARRA GONZALEZ PATRICIO MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
64424 ORDINARIA HEREDIA LUGO ANTONIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.52 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,522.14 $47.72 $0.00 $0.00 $334.08 $334.08 $13,188.06
64439 ORDINARIA PALOMO DE LA TORRE PEDRO PLOMERO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,036.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,115.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,382.77 $50.36 $0.00 $0.00 $352.56 $352.56 $14,030.21
64440 ORDINARIA HERMOSILLO MARTINEZ ADAN PLOMERO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,036.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.15 $0.00 $0.00 $0.00 $0.00 $141.03 $5,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,115.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,283.06 $50.36 $0.00 $0.00 $352.56 $352.56 $13,930.50
64549 ORDINARIA RODRIGUEZ DE LA ROSA HILDA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.08 $0.00 $0.00 $0.00 $0.00 $133.63 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,645.33 $47.72 $0.00 $0.00 $334.08 $334.08 $13,311.25
64588 ORDINARIA REGALADO LOPEZ PATRICIA GENOVEVA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
64616 ORDINARIA MARTINEZ ZARAGOZA LAURA GUILLERMINA ENCARGADO AREA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,254.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.50 $0.00 $0.00 $0.00 $70.27 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,723.83 $82.54 $0.00 $0.00 $577.82 $577.82 $24,146.01
64621 ORDINARIA LOPEZ JACOBO ENRIQUE OPERADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $535.12 $0.00 $0.00 $0.00 $192.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,953.59 $64.22 $0.00 $0.00 $449.50 $449.50 $17,504.09
64626 ORDINARIA FLORES CORDOVA MARTHA INTENDENTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,050.01 $47.72 $0.00 $0.00 $334.08 $334.08 $14,715.93
64676 ORDINARIA ZUNIGA HERNANDEZ ADELA ELIZABETH AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.18 $0.00 $0.00 $0.00 $278.22 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,061.83 $47.54 $0.00 $0.00 $332.74 $332.74 $13,729.09
64742 ORDINARIA LUNA RODRIGUEZ DORA ELIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
64743 ORDINARIA MENDOZA DONEZ PEDRO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
64744 ORDINARIA DELGADO MARTINEZ ARISTEO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
64749 ORDINARIA BOLANOS BELMARES MIREYA MARIBEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
64770 ORDINARIA TORRES MARQUEZ RUBEN ESAU ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,518.48 $51.94 $0.00 $0.00 $363.58 $363.58 $14,154.90
64824 ORDINARIA BERNAL ALVAREZ MARGARITA ALEJANDRA AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,089.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.83 $0.00 $0.00 $0.00 $0.00 $0.00 $8,089.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,397.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,407.91 $80.90 $0.00 $0.00 $566.24 $566.24 $20,841.67
64870 ORDINARIA MORALES GOMEZ ADRIANA ADELA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,553.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $128.03 $0.00 $0.00 $0.00 $0.00 $0.00 $8,553.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,592.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,752.82 $85.54 $0.00 $0.00 $598.72 $598.72 $22,154.10
64922 ORDINARIA VILLANUEVA ALVARADO JOSE PERFECTO ENCARGADO BOMBA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,194.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $865.67 $0.00 $0.00 $0.00 $234.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,194.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,181.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,356.24 $51.94 $0.00 $0.00 $363.58 $363.58 $14,992.66
64927 ORDINARIA AYALA AGUILAR MARIA ELIZABETH SECRETARIA / O 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,687.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,228.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,448.59 $76.88 $0.00 $0.00 $538.12 $538.12 $19,910.47
64940 ORDINARIA OBREGON SALINAS CRUZ AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
64951 ORDINARIA AGUILAR OROZCO PATRICIA SECRETARIA E 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,753.63 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $575.36 $0.00 $0.00 $0.00 $226.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,416.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,189.67 $57.54 $0.00 $0.00 $402.76 $402.76 $17,786.91
64954 ORDINARIA PECINA TORRES CARLOS AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
64956 ORDINARIA TREJO HUERTA MARIA MAGDALENA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
64993 ORDINARIA CHAIRES DEL RIO LUZ MARIA CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
65030 ORDINARIA HERNANDEZ CORONADO NORMA PATRICIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.33 $0.00 $0.00 $0.00 $252.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,195.99 $52.88 $0.00 $0.00 $370.16 $370.16 $14,825.83
65424 ORDINARIA FLORES MUNIZ ISIDORO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
65613 ORDINARIA HERNANDEZ CONTRERAS JOSE LEOBARDO OPERADOR HIDROJET 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,465.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.78 $0.00 $0.00 $0.00 $0.00 $0.00 $7,465.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,135.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,159.26 $74.66 $0.00 $0.00 $522.60 $522.60 $19,636.66
65615 ORDINARIA MONCADA CARDONA SAMUEL OPERADOR PRECALENTADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,745.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,790.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,745.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,513.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,480.56 $107.46 $0.00 $0.00 $752.16 $752.16 $28,728.40
65627 ORDINARIA MORENO LOPEZ JOSE PEDRO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,938.93 $0.00 $0.00 $0.00 $208.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,630.88 $52.88 $0.00 $0.00 $370.16 $370.16 $16,260.72
65809 ORDINARIA VALDEZ GUTIERREZ EDGAR JOSE MARIA AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,282.87 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $773.57 $0.00 $0.00 $0.00 $30.05 $0.00 $0.00 $0.00 $0.00 $0.00 $9,282.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,898.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,732.37 $92.82 $0.00 $0.00 $649.80 $649.80 $26,082.57
66050 ORDINARIA ESPIRICUETA TOVAR MARIA LUISA INTENDENTE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
66058 ORDINARIA RODRIGUEZ CARRANZA RAMONA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
66351 ORDINARIA GALAVIZ SUSTAITA OSCAR RAMIRO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
66445 ORDINARIA GONZALEZ MORALES ANTONIO JASSIN DICTAMINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,498.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,059.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,055.68 $0.00 $360.22 $738.68 $1,014.86 $2,113.76 $30,941.92
66451 ORDINARIA BERNAL RODRIGUEZ JUANA MARIA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66606 ORDINARIA MENDOZA TINAJERO FAUSTINO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $793.20 $0.00 $0.00 $0.00 $234.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,510.53 $52.88 $0.00 $0.00 $370.16 $370.16 $15,140.37
66645 ORDINARIA MEDINA SOTO ANA LILIA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,771.24 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.18 $0.00 $0.00 $0.00 $0.00 $0.00 $9,771.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,114.78 $97.72 $0.00 $0.00 $683.98 $683.98 $26,430.80
66864 ORDINARIA DUENAS LOPEZ MARIBEL OPERADOR CONMUTADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,581.20 $83.56 $0.00 $0.00 $584.86 $584.86 $22,996.34
70511 ORDINARIA RENTERIA MARQUEZ LUIS JAVIER COORDINADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,144.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,144.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,560.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,849.00 $0.00 $883.82 $284.67 $640.10 $1,808.59 $19,040.41
70588 ORDINARIA DUARTE DAVILA LAURA NELLY SECRETARIA / O 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,925.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.06 $0.00 $0.00 $0.00 $0.00 $0.00 $7,925.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,328.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,017.54 $79.26 $0.00 $0.00 $554.80 $554.80 $20,462.74
70704 ORDINARIA CARRIZALES CASTILLO PEDRO FERNANDO ENCARGADO SECCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $510.40 $0.00 $0.00 $0.00 $154.48 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,441.07 $68.06 $0.00 $0.00 $476.38 $476.38 $18,964.69
70995 ORDINARIA REGALADO HERRERA BEATRIZ MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $598.85 $0.00 $0.00 $0.00 $230.83 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,008.03 $59.88 $0.00 $0.00 $419.20 $419.20 $16,588.83
71023 ORDINARIA ORTIZ YEPEZ VICTOR ADRIAN OPERADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,919.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $518.98 $0.00 $0.00 $0.00 $220.34 $0.00 $0.00 $0.00 $0.00 $0.00 $6,919.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,906.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,171.17 $69.20 $0.00 $0.00 $484.38 $484.38 $18,686.79
72360 ORDINARIA GONZALEZ LOMAS JOEL ELIUD COORDINADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $37,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,483.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,363.20 $0.00 $2,889.48 $2,031.75 $2,620.80 $7,542.03 $77,821.17
72456 ORDINARIA DOMINGUEZ CRUZ JUANA MARIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.33 $0.00 $0.00 $0.00 $252.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,195.99 $52.88 $0.00 $0.00 $370.16 $370.16 $14,825.83
72464 ORDINARIA ZAVALA RAMIREZ MARLENE AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.06 $0.00 $0.00 $0.00 $280.75 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,668.24 $47.54 $0.00 $0.00 $332.74 $332.74 $13,335.50
72468 ORDINARIA SAUCEDO GARZA VIRGINIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
72606 ORDINARIA VALDEZ OLVERA LEMUEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.06 $0.00 $0.00 $0.00 $237.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,425.21 $52.88 $0.00 $0.00 $370.16 $370.16 $15,055.05
72622 ORDINARIA RAYOS CERVANTES CESAR ISRAEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
72625 ORDINARIA IBARRA SANCHEZ VICTOR MANUEL OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
72768 ORDINARIA AYALA LIBORIO BULMARO PLOMERO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,036.66 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,115.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,920.82 $50.36 $0.00 $0.00 $352.56 $352.56 $15,568.26
73102 ORDINARIA LOPEZ HUERTA HUGO RAFAEL PROMOTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,861.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.26 $0.00 $0.00 $0.00 $0.00 $0.00 $8,861.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,721.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,242.34 $88.62 $0.00 $0.00 $620.30 $620.30 $22,622.04
73234 ORDINARIA VAZQUEZ ESCOBEDO JOSE EVARISTO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,054.40 $0.00 $721.12 $274.47 $873.60 $1,869.19 $29,185.21
73241 ORDINARIA RODRIGUEZ ENRIQUEZ ROBERTO PROGRAMADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $11,335.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,335.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,174.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,845.62 $0.00 $111.17 $239.65 $793.50 $1,144.32 $24,701.30
73288 ORDINARIA RAMIREZ NUNCIO JOSE ANTONIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
73424 ORDINARIA RODRIGUEZ VELAZQUEZ MARIA YOLANDA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
73830 ORDINARIA MORALES MEZA IRMA GUADALUPE OPERADOR RADIO CENTRAL 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.04 $0.00 $0.00 $0.00 $0.00 $473.18 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,915.56 $84.50 $0.00 $0.00 $591.48 $591.48 $22,324.08
73950 ORDINARIA IBARRA CORRAL OSCAR COORDINADOR PROYECTOS 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $22,880.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,880.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,406.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,166.64 $0.00 $1,334.49 $1,160.93 $1,601.60 $4,097.02 $48,069.62
74373 ORDINARIA ESCOBEDO ESTRADA FRANCISCO JESUS ENCARGADO SECCION 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $190.55 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,552.79 $68.06 $0.00 $0.00 $476.38 $476.38 $18,076.41
74444 ORDINARIA VICTORIANO SILVIANO MARIA ISABEL AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
74445 ORDINARIA ALVAREZ OVALLE LIZETH GUADALUPE AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,092.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $672.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,092.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,238.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,783.46 $100.92 $0.00 $0.00 $706.50 $706.50 $26,076.96
74559 ORDINARIA CRISPIN RODRIGUEZ AMERICA ENCARGADO SECCION 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $453.69 $0.00 $0.00 $0.00 $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,021.16 $68.06 $0.00 $0.00 $476.38 $476.38 $18,544.78
74561 ORDINARIA RODRIGUEZ CERDA FERNANDO TECNICO MANTENIMIENTO A 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,866.95 $0.00 $0.00 $0.00 $110.91 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,606.58 $70.02 $0.00 $0.00 $490.08 $490.08 $20,116.50
74599 ORDINARIA VALDES OLVERA FRANCISCO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
74616 ORDINARIA GARCIA RAMIREZ NORA SILVIA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,318.69 $0.00 $218.92 $75.52 $416.24 $710.68 $13,608.01
74884 ORDINARIA RODRIGUEZ ORTEGA PERLA AURORA BARRENDERO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
74885 ORDINARIA GONZALEZ PALAFOX ROSALINDA SECRETARIA / O 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,687.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $576.56 $0.00 $0.00 $0.00 $140.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,228.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,246.70 $76.88 $0.00 $0.00 $538.12 $538.12 $20,708.58
75002 ORDINARIA HERNANDEZ NARVAEZ ALEJANDRO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,327.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.57 $0.00 $0.00 $0.00 $245.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,237.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,224.07 $53.28 $0.00 $0.00 $372.94 $372.94 $14,851.13
75213 ORDINARIA GAMEZ ZAVALA JAVIER CHOFER TRAILER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,405.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,405.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,690.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,411.91 $64.06 $0.00 $0.00 $448.40 $448.40 $16,963.51
75334 ORDINARIA GUERRERO GONZALEZ VICENTE RASTRILLERO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,265.89 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.18 $0.00 $0.00 $0.00 $0.00 $0.00 $8,265.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,471.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,607.86 $82.66 $0.00 $0.00 $578.62 $578.62 $23,029.24
75521 ORDINARIA CORONEL PEREZ MARIA DEL ROSARIO OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,283.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,698.29
75593 ORDINARIA ALMARAZ QUIRINO MARIA ELENA AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,620.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,980.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,307.02
75648 ORDINARIA ZAVALA SUSTAITA MARIA DEL CARMEN INTENDENTE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,909.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $239.74 $0.00 $0.00 $0.00 $0.00 $0.00 $5,909.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,482.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,467.50 $59.10 $0.00 $0.00 $413.68 $413.68 $16,053.82
75656 ORDINARIA PUENTE GARCIA NORMA EMILIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
75676 ORDINARIA VILLARREAL CRUZ ANTONIO ROLANDO OPERADOR RECICLADORA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,252.82 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,050.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,252.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,306.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,788.55 $102.52 $0.00 $0.00 $717.70 $717.70 $28,070.85
75687 ORDINARIA QUIROZ MENDOZA CLAUDIA LORENA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
75696 ORDINARIA DE LA TORRE ALEMAN JOSE FIDENCIO CREMADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,836.29 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.09 $0.00 $0.00 $0.00 $0.00 $0.00 $5,836.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,451.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.09 $58.36 $0.00 $0.00 $408.54 $408.54 $15,883.55
75797 ORDINARIA VAZQUEZ AGUILAR ELISA DIANET AUXILIAR OPERATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
75799 ORDINARIA VAZQUEZ AGUILAR DEADIRA ANNIE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $264.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,627.87 $47.54 $0.00 $0.00 $332.74 $332.74 $15,295.13
75863 ORDINARIA MARTINEZ MALDONADO GERARDO  FABIAN AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $13,068.26 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,068.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,488.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,089.40 $130.68 $0.00 $0.00 $914.78 $914.78 $34,174.62
75933 ORDINARIA JARAMILLO HERNANDEZ GUILLERMO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.31 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.41
75935 ORDINARIA CARDONA SALAZAR PEDRO ALEJANDRO OPERADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,987.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,537.99
75939 ORDINARIA TORRES TORRES MARIA DE LOS ANGELES AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
76009 ORDINARIA HERNANDEZ HERNANDEZ FAUSTINO OPERADOR MAQUINA PESADA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,661.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,661.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,183.89 $56.62 $0.00 $0.00 $396.28 $396.28 $16,787.61
76085 ORDINARIA OLIVARES RAMOS CLAUDIA AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
76236 ORDINARIA RAMOS GUERRERO PEDRO CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $704.58 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,194.11 $52.84 $0.00 $0.00 $369.90 $369.90 $16,824.21
76260 ORDINARIA BALDERAS BAZALDUA NORA JULIA OPERADOR RADIO CENTRAL 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,449.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.04 $0.00 $0.00 $0.00 $0.00 $473.18 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,915.56 $84.50 $0.00 $0.00 $591.48 $591.48 $22,324.08
76360 ORDINARIA BELTRAN SUSTAITA RAYMUNDO ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,189.21 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.79 $0.00 $0.00 $0.00 $0.00 $0.00 $6,189.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,599.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,672.90 $61.90 $0.00 $0.00 $433.24 $433.24 $18,239.66
80091 ORDINARIA MOCTEZUMA AGUILAR HECTOR RUBEN AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $17,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,290.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $37,443.01
80092 ORDINARIA HINOJOSA GANDARA LUIS IXTOC JEFE ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80093 ORDINARIA DE LUNA GARCIA HUMBERTO JAVIER COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80114 ORDINARIA REICHARDT GROSS JOSE RENE SECRETARIO DE SERVICIOS PUBLICOS 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
80157 ORDINARIA SOLIS GARCIA FRANCISCO JAVIER AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,103.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.38 $0.00 $0.00 $0.00 $0.00 $0.00 $7,103.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,983.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,054.19 $71.04 $0.00 $0.00 $497.24 $497.24 $18,556.95
80172 ORDINARIA CASTILLO ALMANZA ITZEL SOLEDAD COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80185 ORDINARIA IGNACIO ZARATE YDELFONSO COORDINADOR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80298 ORDINARIA VILLARREAL MORALES VIDAL COORDINADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80361 ORDINARIA CASTRO TIJERINA GALO ANTONIO JEFE 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80362 ORDINARIA MANCILLA GAYTAN RAFAEL ABISAI SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $13,338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,445.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,734.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,856.29 $0.00 $941.65 $300.64 $933.66 $2,175.95 $31,680.34
80363 ORDINARIA AYALA GARCIA LUIS RAMON COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $36,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,080.00 $0.00 $2,735.69 $1,945.54 $2,520.00 $7,201.23 $74,878.77
80366 ORDINARIA PAMANES ORTIZ JESUS COORDINADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
80432 ORDINARIA ORTIZ RIVERA HUGO JEFE 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80433 ORDINARIA CASTILLO ZAPATA ALEJANDRO JEFE 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $28,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.45 $0.00 $1,881.31 $1,467.20 $1,960.02 $5,308.53 $58,531.92
80445 ORDINARIA MEJIA ARRIAGA MARIA LUISA JEFE 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80647 ORDINARIA GARZA ZARATE EDUARDO COORDINADOR OPERATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80649 ORDINARIA AVELINO TAMEZ DAVID ALFONSO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,810.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,810.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,146.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,767.04 $0.00 $595.14 $507.99 $1,036.70 $2,139.83 $31,627.21
80831 ORDINARIA RAMIREZ GONZALEZ MARTHA GABRIELA AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,000.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,360.42 $0.00 $147.32 $259.82 $840.02 $1,247.16 $24,113.26
81116 ORDINARIA HERNANDEZ PEREZ OLGA ELIDA OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,355.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.44 $0.00 $0.00 $0.00 $0.00 $233.95 $8,355.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,507.27 $83.56 $0.00 $0.00 $584.86 $584.86 $21,922.41
81133 ORDINARIA DE LEON CASTRO ELIA MIRTHALA AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
81141 ORDINARIA VALDEZ SANCHEZ JAVIER REFUGIO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
81142 ORDINARIA CASTELLANOS GALVAN IGNACIO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,793.57 $0.00 $0.00 $0.00 $447.30 $447.30 $14,346.27
81170 ORDINARIA GARCIA LOZANO FRANCISCO JAVIER COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
81171 ORDINARIA SALDANA RODRIGUEZ JOSE ILDEFONSO AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $6,539.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,539.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,746.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.61 $65.40 $0.00 $0.00 $457.78 $457.78 $17,513.83
81176 ORDINARIA SANCHEZ LOPEZ MARIA ELENA COORDINADOR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
81277 ORDINARIA RODRIGUEZ GUERRA KARLA GIOVANNA COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
81299 ORDINARIA REYNA SALINAS LUDIVINA AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,047.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.47 $0.00 $0.00 $0.00 $0.00 $0.00 $7,047.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,171.19 $70.48 $0.00 $0.00 $493.34 $493.34 $18,677.85
81410 ORDINARIA GUTIERREZ SEGOVIA JOSE DEL SOCORRO MAYORDOMO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.95 $0.00 $0.00 $0.00 $219.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,186.95 $59.88 $0.00 $0.00 $419.20 $419.20 $16,767.75
81412 ORDINARIA AGUILAR GAONA HECTOR AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81417 ORDINARIA TOVAR GUERRA DIEGO ANTONIO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
81421 ORDINARIA GARCIA MORENO JUAN RUBEN AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $463.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.72 $26.46 $0.00 $0.00 $185.20 $185.20 $9,895.52
81472 ORDINARIA VAZQUEZ GASPAR JUAN FRANCISCO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81473 ORDINARIA RAMOS BARBOZA PABLO GUADALUPE AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.22 $0.00 $0.00 $0.00 $287.47 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,556.12 $47.54 $0.00 $0.00 $332.74 $332.74 $13,223.38
81475 ORDINARIA ESCAMILLA TEJEDA BRENDA JOSEFINA BARRENDERO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81691 ORDINARIA GONZALEZ GARZA JAVIER AUXILIAR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,200.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,200.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,456.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,119.10 $0.00 $0.00 $0.00 $364.02 $364.02 $11,755.08
81692 ORDINARIA GALLEGOS QUIROZ EVA KARINA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.12 $0.00 $0.00 $0.00 $264.27 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,089.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,757.08
81693 ORDINARIA BARRERA BUSTOS DAVID FERNANDO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81765 ORDINARIA DOMINGUEZ MORENO MAYRA PATRICIA OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81771 ORDINARIA MADRID RIVAS FELIPE GERARDO AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $9,282.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.05 $0.00 $0.00 $0.00 $0.00 $519.84 $9,282.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,898.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,940.59 $92.82 $0.00 $0.00 $649.80 $649.80 $24,290.79
81936 ORDINARIA MORENO GONZALEZ ALEJANDRO JAVIER INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
81958 ORDINARIA MARTINEZ CANO JOSE DANIEL ALBANIL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
81966 ORDINARIA MARTINEZ DE LEON ANTONIO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
81968 ORDINARIA SALAS PANTOJA JESUS ENRIQUE AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81985 ORDINARIA TORRES SAENZ MARIA GUADALUPE OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
81986 ORDINARIA RODRIGUEZ GARCIA SERGIO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118.84 $0.00 $0.00 $0.00 $273.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,581.42 $47.54 $0.00 $0.00 $332.74 $332.74 $13,248.68
81995 ORDINARIA CASTILLO MORALES MARGARITA AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
82007 ORDINARIA MARTINEZ MARTINEZ FAUSTINO CHOFER 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
82019 ORDINARIA MACIEL HERNANDEZ ALBERTA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
82094 ORDINARIA CEPEDA ESCALANTE OSCAR EDUARDO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,599.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,599.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,967.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,167.79 $0.00 $40.90 $324.49 $742.00 $1,107.39 $23,060.40
82095 ORDINARIA TOVAR GOMEZ BRENDA GUADALUPE SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,599.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,599.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,967.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,167.79 $0.00 $40.90 $324.49 $742.00 $1,107.39 $23,060.40
82188 ORDINARIA HERNANDEZ ALEMAN PAMELA DENISSE AUXILIAR ADMINISTRATIVO 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.17 $0.00 $0.00 $0.00 $0.00 $252.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,834.17 $0.00 $0.00 $0.00 $630.00 $630.00 $20,204.17
82265 ORDINARIA MARTINEZ RESENDEZ JULIO CESAR AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82316 ORDINARIA GRACIA CORONADO SERVANDO AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $595.28 $0.00 $0.00 $0.00 $290.49 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.41 $26.46 $0.00 $0.00 $185.20 $185.20 $10,029.21
82317 ORDINARIA CORONADO LOREDO FRANCISCO JAVIER AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $507.09 $0.00 $0.00 $0.00 $287.66 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,363.39 $26.46 $0.00 $0.00 $185.20 $185.20 $10,178.19
82318 ORDINARIA MORENO GUEL CESAR GUILLERMO OPERADOR MAQUINA LIVIANA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
82319 ORDINARIA CASTANEDA SANDOVAL ANTONIO GUADALUPE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.86 $0.00 $0.00 $0.00 $291.19 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,256.69 $26.46 $0.00 $0.00 $185.20 $185.20 $10,071.49
82347 ORDINARIA SCOTT CARRILLO ERIKA LIZETT AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,565.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.38 $0.00 $0.00 $0.00 $0.00 $0.00 $8,565.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,597.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,541.29 $85.66 $0.00 $0.00 $599.56 $599.56 $21,941.73
82351 ORDINARIA VARELA RAMIREZ PATRICIO DE JESUS AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,560.00 $0.00 $1,358.48 $259.82 $840.00 $2,458.30 $31,101.70
82385 ORDINARIA SALDANA MATA SAMUEL AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
82391 ORDINARIA CARREON IBARRA SERGIO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82392 ORDINARIA MORENO GARCIA CESAR AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.43 $0.00 $0.00 $0.00 $296.35 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,971.58 $26.46 $0.00 $0.00 $185.20 $185.20 $9,786.38
82395 ORDINARIA ALVAREZ RODRIGUEZ GILBERTO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.43 $0.00 $0.00 $0.00 $297.54 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,824.61 $26.46 $0.00 $0.00 $185.20 $185.20 $9,639.41
82420 ORDINARIA DOMINGUEZ HERNANDEZ ISIDRO GUADALUPE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $617.33 $0.00 $0.00 $0.00 $284.14 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,470.11 $26.46 $0.00 $0.00 $185.20 $185.20 $10,284.91
82421 ORDINARIA MAGALLANES LEOS ALVARO MARTIN AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82422 ORDINARIA ESPINOZA LOPEZ JUAN SAMUEL AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82496 ORDINARIA HERRERA ALONSO FLOR AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.24 $0.00 $0.00 $0.00 $300.36 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,682.69 $0.00 $0.00 $0.00 $185.20 $185.20 $7,497.49
82556 ORDINARIA TOVAR ARAMBULA VICTOR MANUEL INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $3,876.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.29 $0.00 $0.00 $0.00 $0.00 $217.11 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,085.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,363.43 $0.00 $0.00 $0.00 $271.38 $271.38 $9,092.05
82557 ORDINARIA SUAREZ GONZALEZ ARMANDO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $3,876.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.29 $0.00 $0.00 $0.00 $0.00 $217.11 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,085.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,363.43 $0.00 $0.00 $0.00 $271.38 $271.38 $9,092.05
82669 ORDINARIA RODRIGUEZ LOPEZ EVERARDO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $3,876.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.29 $0.00 $0.00 $0.00 $0.00 $217.11 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,085.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,363.43 $0.00 $0.00 $0.00 $271.38 $271.38 $9,092.05
82791 ORDINARIA MEDINA FLORES JOHAN GUADALUPE AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82824 ORDINARIA LOPEZ RIOS JOSE LUIS AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,320.00 $0.00 $947.56 $779.22 $1,330.00 $3,056.78 $40,263.22
82828 ORDINARIA MENDOZA AGUILAR MICHELLE SANTOS CHOFER 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $3,762.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $877.94 $0.00 $0.00 $0.00 $275.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,580.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,068.38 $37.62 $0.00 $0.00 $263.38 $263.38 $11,805.00
82845 ORDINARIA CARRIZALES CARRIZALES ELSA ELIZABETH AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $551.19 $0.00 $0.00 $0.00 $286.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,406.08 $26.46 $0.00 $0.00 $185.20 $185.20 $10,220.88
82846 ORDINARIA LLANAS IBARRA LEONIDES DE JESUS AUXILIAR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $3,880.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,457.84 $0.00 $0.00 $0.00 $219.41 $0.00 $0.00 $0.00 $0.00 $217.32 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,629.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,217.05 $38.80 $0.00 $0.00 $271.66 $271.66 $13,945.39
82875 ORDINARIA OROPEZA RODRIGUEZ MERCEDES AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.49 $0.00 $0.00 $0.00 $226.81 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,806.59 $58.74 $0.00 $0.00 $411.12 $411.12 $16,395.47
82876 ORDINARIA RODRIGUEZ RAMIREZ RODRIGO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83188 ORDINARIA GUEL RUIZ MARIA ANGELICA AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,188.35 $0.00 $0.00 $0.00 $238.71 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,856.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,523.75
83310 ORDINARIA ORONIA GODOY SERGIO PAULO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83345 ORDINARIA CHAVEZ BECERRA EDUARDO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83355 ORDINARIA ROMERO CRUZ JUAN IGNACIO OPERADOR HIDROJET 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,465.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.78 $0.00 $0.00 $0.00 $0.00 $0.00 $7,465.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,135.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,159.26 $74.66 $0.00 $0.00 $522.60 $522.60 $19,636.66
83356 ORDINARIA RAMIREZ BELMARES MARIO ANTONIO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83366 ORDINARIA CARRILLO MARTINEZ JOSE ALFREDO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83432 ORDINARIA CASTILLO ESPINOSA LUIS RAUL AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.04 $0.00 $0.00 $0.00 $257.33 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,145.17 $26.46 $0.00 $0.00 $185.20 $185.20 $10,959.97
83435 ORDINARIA RUIZ MIRELES JULIO ALBERTO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.43 $0.00 $0.00 $0.00 $297.54 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,768.06 $0.00 $0.00 $0.00 $185.20 $185.20 $7,582.86
83499 ORDINARIA ARELLANO MARTINEZ JESUS ALBERTO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83511 ORDINARIA RODRIGUEZ GARCIA VICTOR ALONSO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $286.96 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,144.74 $26.46 $0.00 $0.00 $185.20 $185.20 $9,959.54
83512 ORDINARIA SIDA ARANDA VICTOR GUADALUPE AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83513 ORDINARIA MORENO HERNANDEZ JESUS RICARDO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83648 ORDINARIA RIVERA RODRIGUEZ JOSE MA. ALBANIL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $309.29 $0.00 $0.00 $0.00 $249.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,315.94 $53.02 $0.00 $0.00 $371.16 $371.16 $14,944.78
83729 ORDINARIA FLORES CASTA„EDA RUTILO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83730 ORDINARIA SALAS CONSTANTE ZEROBERTO ELOER AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83818 ORDINARIA ROCHA TORRES JESUS ANTONIO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $356.51 $0.00 $0.00 $0.00 $256.59 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,308.72 $47.54 $0.00 $0.00 $332.74 $332.74 $13,975.98
83819 ORDINARIA LARA FLORES MARTHA LAURA RECEPCIONISTA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $7,053.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,944.86 $70.54 $0.00 $0.00 $493.74 $493.74 $18,451.12
83836 ORDINARIA MACARENO FRAIRE MARIA GUADALUPE AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83891 ORDINARIA OLIVO RESENDIZ JUAN GERARDO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,779.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,594.30
83908 ORDINARIA CORTES PRECIADO DENISSE AGLAE AUXILIAR DE JARDINERIA 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83909 ORDINARIA TORRES RAMIREZ EVERARDO GERARDO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.14 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,641.29 $0.00 $0.00 $0.00 $185.20 $185.20 $7,456.09
83920 ORDINARIA VILLARREAL GONZALEZ EDGAR JAIME JEFE 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,249.99 $0.00 $1,560.89 $1,163.07 $1,750.00 $4,473.96 $47,776.03
83935 ORDINARIA TAMEZ GARCIA JESUS JAVIER AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,520.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $18,754.57
83945 ORDINARIA JIMENEZ HERNANDEZ OSCAR ANTONIO JEFE 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
83956 ORDINARIA GARCIA HERNANDEZ HIPOLITO AYUDANTE GENERAL 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,779.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,594.30
84098 ORDINARIA DE LEON VALERIO JOSE ANGEL AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,837.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,153.14
84149 ORDINARIA MARTINEZ MELCHOR LETICIA AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,246.85
84281 ORDINARIA MARTINEZ ALCANTARA JULIO MANUEL JEFE 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
84285 ORDINARIA RODRIGUEZ NAVA FERNANDO JEFE 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
84681 ORDINARIA RAMIREZ CUELLAR JONATHAN JOSHUA AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
84777 ORDINARIA RAMIREZ VILLARREAL GUSTAVO DIRECTOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
84845 ORDINARIA SOTO SANTOS SILVERIO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,392.68
84850 ORDINARIA GARCIA DEL REAL JOSE SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,535.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,686.47 $108.36 $0.00 $0.00 $758.58 $758.58 $28,927.89
84902 ORDINARIA TORRES ARMENDARIZ ANDRES AUXILIAR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,886.63 $100.00 $0.00 $0.00 $700.02 $700.02 $25,186.61
85066 HONORARIOS PALLARES RANGEL MARCELA DOLORES OPERADOR CONMUTADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
85087 ORDINARIA SIFUENTES MARES SANDRA MIRTHALA ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $3,101.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,302.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,279.22 $31.02 $0.00 $0.00 $217.12 $217.12 $10,062.10
85111 ORDINARIA MARTINEZ HARO ROSA MARIA AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.06 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,667.21 $40.00 $0.00 $0.00 $280.00 $280.00 $11,387.21
85112 ORDINARIA GALLEGOS AVILA MARTIN CAPTURISTA 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $5,170.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.60 $0.00 $0.00 $0.00 $0.00 $0.00 $5,170.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,171.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,462.79 $51.70 $0.00 $0.00 $361.94 $361.94 $14,100.85
85184 ORDINARIA HERNANDEZ GARCIA LUZ ELENA AUXILIAR ADMINISTRATIVO 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $18,438.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,387.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,065.53 $0.00 $3,000.55 $943.23 $1,346.80 $5,290.58 $37,774.95
85297 ORDINARIA CARDENAS HINOJOSA GABRIELA COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
85430 ORDINARIA DE LA ROSA LIRA LUIS RICARDO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85431 ORDINARIA ROCHA TORRES ADAN AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $661.43 $0.00 $0.00 $0.00 $282.73 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,216.25 $0.00 $0.00 $0.00 $185.20 $185.20 $8,031.05
85432 ORDINARIA DE LA ROSA LIRA JUAN PABLO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $384.10 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,416.29 $0.00 $0.00 $0.00 $185.20 $185.20 $6,231.09
85436 ORDINARIA SORIANO RODRIGUEZ ARMANDO SANTIAGO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85505 ORDINARIA FERNANDEZ LOPEZ ISAAC MANUEL SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,878.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,149.65
85507 ORDINARIA VASQUEZ HERRERA EVARISTO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $11,602.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,803.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $649.72 $11,602.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,872.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,456.95 $116.02 $0.00 $0.00 $812.16 $812.16 $32,644.79
85510 HONORARIOS CORONADO SOLIS JESUS SUPERVISOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00
85531 ORDINARIA CORTES VELAZQUEZ ANSELMO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
85535 ORDINARIA CASTILLO VARGAS ISIDRO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.48 $0.00 $0.00 $0.00 $296.84 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,085.96 $26.46 $0.00 $0.00 $185.20 $185.20 $9,900.76
85548 ORDINARIA PICON REYMUNDO LUIS ANTONIO AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.14 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,641.29 $0.00 $0.00 $0.00 $185.20 $185.20 $7,456.09
85553 HONORARIOS ACOSTA LEAL RENE FERNANDO INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20
100032 ORDINARIA GUTIERREZ LEANO KATHYA ANDREA COORDINADOR GENERAL 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100089 ORDINARIA LEAL REGALADO MARIO ALBERTO COORDINADOR GENERAL 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100090 ORDINARIA HURTADO LEIJA LUIS GERMAN COORDINADOR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
100102 ORDINARIA CABALLERO CHAVEZ CLAUDIA GABRIELA DIRECTOR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100172 ORDINARIA CANTU CANTU RAUL DIRECTOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100176 ORDINARIA BARRON PERALES KARINA MARLEN COORDINADOR GENERAL 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100786 ORDINARIA SALINAS HERRERA JUAN FRANCISCO COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
100805 ORDINARIA REYNA MATA RICARDO JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.22 $0.00 $3,162.91 $988.74 $1,400.00 $5,551.65 $40,048.57
100823 ORDINARIA LOPEZ ROQUE LUIS CARLOS COORDINADOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100895 ORDINARIA VAZQUEZ LOERA MARTIN CIPRIANO COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
100926 ORDINARIA AGUILAR RODRIGUEZ BARBARA PAOLA COORDINADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
100929 ORDINARIA ARMENDARIZ BALDERAS ROBERTO JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
100932 ORDINARIA GOMEZ MU„OZ EVANGELINA JEFE 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,575.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $29,740.48
100996 ORDINARIA CUEVAS LEIJA FRANCISCO ORLANDO AUXILIAR ADMINISTRATIVO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,668.33 $0.00 $297.20 $107.45 $490.00 $894.65 $14,773.68
101002 ORDINARIA CERVANTES GONZALEZ VERONICA LETICIA COORDINADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $41,464.20
101003 ORDINARIA REYNA NI„O JUANA MARIA AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  1 $0.00 $8,507.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.37 $0.00 $0.00 $0.00 $0.00 $0.00 $8,877.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,728.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,910.77 $88.78 $0.00 $0.00 $621.44 $621.44 $22,289.33
101034 ORDINARIA GUTIERREZ PEREZ MARIA ELENA AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101035 ORDINARIA ELIAS GUTIERREZ JORGE CARLOS AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101036 ORDINARIA HERNANDEZ VELAZQUEZ FERNANDO FABIAN AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101039 ORDINARIA CHAVEZ CARRILLO JAVIER ERASMO AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
101040 ORDINARIA CHAVEZ MALACARA CARLOS JAVIER AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,383.33 $0.00 $8.27 $198.94 $700.00 $907.21 $21,476.12
101041 ORDINARIA RIOS HERRERA OSCAR AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,383.33 $0.00 $8.27 $198.94 $700.00 $907.21 $21,476.12
101042 ORDINARIA CALDERON MONJARAS ORLANDO ISRAEL AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101043 ORDINARIA DE LEON ARRIAGA INES GABRIELA AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101045 ORDINARIA TORRES MALDONADO ROGELIO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $23,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,958.33 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $51,359.74
101046 ORDINARIA VALDEZ CARRILLO JOSE FERNANDO AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101054 ORDINARIA MARTINEZ DIAZ MARCO ANTONIO COORDINADOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $38,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,533.33 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $81,364.48
101098 ORDINARIA MEDINA HERNANDEZ JULIA NELLY AUXILIAR ADMINISTRATIVO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,845.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,215.49
101102 ORDINARIA LOZANO CISNEROS ELIUD ALBERTO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $27,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,900.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $56,554.56
101186 ORDINARIA CHAVEZ LEAL FELIX JAVIER SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $392.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,562.00 $0.00 $361.68 $730.75 $980.00 $2,072.43 $28,489.57
101193 ORDINARIA ALVAREZ MATA PEDRO ALBERTO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $12,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,170.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $28,162.05
101197 ORDINARIA GARZA MARTINEZ MARIA ELENA AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,550.00 $0.00 $8.27 $198.94 $700.00 $907.21 $20,642.79
101200 ORDINARIA ORONA GUERRA JAVIER JEFE 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $23,288.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,356.07 $0.00 $1,733.41 $1,384.32 $1,863.08 $4,980.81 $52,375.26
101206 ORDINARIA VILLANUEVA CHAVEZ NORMA GUADALUPE ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,584.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $868.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,641.88 $0.00 $0.00 $0.00 $217.12 $217.12 $7,424.76
101265 ORDINARIA CASTA„EDA CASTELLANO MARIA DEL CARMEN ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,455.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $868.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,512.64 $0.00 $0.00 $0.00 $217.12 $217.12 $7,295.52
101282 ORDINARIA CANALES ZAMBRANO ARTURO ESTANISLAO SUPERVISOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $23,112.87
101312 ORDINARIA MARTINEZ GUTIERREZ CESAR NICOLAS PROMOTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,372.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.11 $0.00 $0.00 $0.00 $0.00 $0.00 $8,049.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,253.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,822.36 $0.00 $0.00 $0.00 $563.44 $563.44 $16,258.92
101354 ORDINARIA MORALES URESTI BRENDA LIZBETH AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $14,786.64
101356 ORDINARIA CRUZ RODRIGUEZ FELICITAS AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,240.00 $0.00 $690.33 $203.03 $560.00 $1,453.36 $14,786.64
101390 HONORARIOS GARCIA REYES JOSE GERARDO COORDINADOR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,000.00
101431 ORDINARIA DE LA ROSA ZAMARRIPA MARTHA ALICIA AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,840.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,814.99 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,845.76
101434 ORDINARIA VILLARREAL DE LA FUENTE MANUEL COORDINADOR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,900.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $55,118.33
101435 ORDINARIA GARCIA LOZANO LUIS ANTONIO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,450.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $28,273.03
101494 ORDINARIA CORONADO DE LEON SERGIO AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,883.33 $0.00 $8.27 $198.94 $700.00 $907.21 $18,976.12
101612 ORDINARIA JUAREZ SALAZAR JUAN MANUEL AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,306.67 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $22,158.97
101638 ORDINARIA GARCIA BECERRA MICAELA AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,722.02 $0.00 $0.00 $0.00 $560.00 $560.00 $15,162.02
101850 ORDINARIA GARCIA HERRERA GERARDO MISAEL INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $13,453.31
101851 ORDINARIA COLLAZO HERRERA CESAR DANIEL INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $448.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,354.67 $0.00 $741.29 $203.03 $560.00 $1,504.32 $13,850.35
101871 ORDINARIA CONTRERAS RUIZ KARLA LIZETH ENCARGADO 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $8,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,950.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $24,115.48
101888 ORDINARIA DORIA DORIA JOSE ALBERTO JEFE 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $14,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,583.33 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $39,093.23
102102 ORDINARIA MENDOZA PUENTE ANNA KAREN SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $7,650.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,950.00 $0.00 $2,158.97 $0.00 $1,071.00 $3,229.97 $19,720.03
102165 ORDINARIA MACIAS MARTINEZ JULIO RENE COORDINADOR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $22,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,916.67 $0.00 $11,320.90 $0.00 $3,500.00 $14,820.90 $58,095.77
102209 ORDINARIA LEAL RIOS JORGE LUIS AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,860.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $18,055.76
102210 ORDINARIA OMA„A BARRIENTOS RICARDO ISRAEL AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $5,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,860.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $18,055.76
102213 ORDINARIA MONTEMAYOR VILLALON EDGAR ALEJANDRO AUXILIAR 144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,875.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,730.11
102285 ORDINARIA SANCHEZ LARA MA. MARTINA AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,363.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,635.39 $0.00 $2,153.00 $0.00 $1,069.04 $3,222.04 $18,413.35
102287 ORDINARIA ESQUIVEL ROCHA EDGAR ADAN AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $6,363.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,635.39 $0.00 $2,153.00 $0.00 $1,069.04 $3,222.04 $18,413.35
102393 ORDINARIA ELIAS CARRILLO ALICIA AUXILIAR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $690.33 $0.00 $560.00 $1,250.33 $9,749.67
102395 ORDINARIA BLANCO ACOSTA JESUS ALEJANDRO INSPECTOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,816.00 $0.00 $0.00 $0.00 $490.00 $490.00 $9,326.00
102398 ORDINARIA ELIAS GUTIERREZ JULIO CESAR RECOLECTOR 144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS  SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,816.00 $0.00 $0.00 $0.00 $490.00 $490.00 $9,326.00
102443 ORDINARIA GARCIA GUERRA EDNA RUBY COORDINADOR GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $16,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,666.67 $0.00 $11,320.90 $0.00 $3,500.00 $14,820.90 $51,845.77
102540 ORDINARIA ESCARE„O LEAL ERIKA ABIGAIL AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $1,577.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $841.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,311.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,731.19 $0.00 $268.09 $0.00 $441.82 $709.91 $8,021.28
102560 ORDINARIA GARCIA GARCIA LUIS GERARDO AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,762.84
102616 ORDINARIA ROBLEDO RAMIREZ SABINO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $4,054.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,514.17 $0.00 $3,047.55 $0.00 $1,362.20 $4,409.75 $19,104.42
102617 HONORARIOS VAZQUEZ ZU„IGA RAUL SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.00
102618 ORDINARIA DE LA CERDA GARCIA ROLANDO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $4,054.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,514.17 $0.00 $3,047.55 $0.00 $1,362.20 $4,409.75 $19,104.42
102624 ORDINARIA PONCE NAVARRO ISMAEL BENJAMIN AYUDANTE GENERAL 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $551.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.28 $0.00 $0.00 $0.00 $0.00 $74.08 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,534.25 $0.00 $0.00 $0.00 $185.20 $185.20 $3,349.05
102668 HONORARIOS GUZMAN TREVI„O OSCAR COORDINADOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
102669 HONORARIOS MONTES GARCIA ALFONSO EMETERIO SUPERVISOR 144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO      SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
102712 ORDINARIA CEPEDA SANTOYO NORMA ANGELICA INSPECTOR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,666.67 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,416.34
102721 ORDINARIA GUZMAN DOMINGUEZ JIMMY AUXILIAR 144253 DIRECCION DE MODERNIZACION Y PROYECTOS          SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,666.67 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $9,929.51
102793 ORDINARIA ORTIZ JASSO JOSE DE JESUS ENCARGADO 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $307.12 $0.00 $0.00 $0.00 $0.00 $0.00 $3,101.70 $0.00 $0.00 $0.00 $0.00 $0.00 $1,033.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,442.72 $0.00 $0.00 $0.00 $289.49 $289.49 $4,153.23
102924 ORDINARIA RUIZ GUTIERREZ HECTOR ALBERTO AUXILIAR 144255 DIRECCION TECNICA                               SECRETARIA DE SERVICIOS PUBLICOS  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $1,367.85 $0.00 $630.00 $1,997.85 $7,002.15
123 ORDINARIA VILLALOBOS ZAPATA JOAQUIN OPERADOR MAQUINA LIVIANA 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $10,561.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,561.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,280.82 $0.00 $310.00 $0.00 $0.00 $0.00 $4,435.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,766.13 $105.62 $0.00 $0.00 $739.32 $739.32 $32,026.81
9696 ORDINARIA SOLIS CRUZ FRANCISCO JAVIER ENCARGADO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,211.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,527.80 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,419.60 $110.56 $0.00 $0.00 $773.90 $773.90 $35,645.70
10435 ORDINARIA ELISERIO PRADO GERARDO ALMACENISTA 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $10,552.06 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,552.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,431.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,000.20 $105.52 $0.00 $0.00 $738.64 $738.64 $28,261.56
11351 ORDINARIA ESPINOSA RAMOS VICTOR NEMESIO OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,833.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,402.14
11352 ORDINARIA SILVA REYNA FIDENCIO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
11448 ORDINARIA MEDINA ROQUE RAUL MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
11582 ORDINARIA ESPINO GONZALEZ GABRIEL MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
11594 ORDINARIA RAMOS CORTES JOSE GERARDO MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.88 $0.00 $0.00 $0.00 $162.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,598.17 $69.94 $0.00 $0.00 $489.62 $489.62 $19,108.55
11791 ORDINARIA MARTINEZ CALDERON JOSE ARMANDO ENCARGADO TALLER 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143.29 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,009.83 $87.52 $0.00 $0.00 $612.66 $612.66 $22,397.17
11809 ORDINARIA MARTINEZ RODRIGUEZ JOSE ALFONSO ENCARGADO TALLER 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,983.74 $87.52 $0.00 $0.00 $612.66 $612.66 $22,371.08
12251 ORDINARIA CUEVAS MOTA JOSE ANTONIO ENCARGADO SECCION 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.84 $0.00 $0.00 $0.00 $70.27 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,004.66 $82.54 $0.00 $0.00 $577.82 $577.82 $22,426.84
12925 ORDINARIA MATA TOVAR EDUARDO ENCARGADO TALLER 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143.29 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,009.83 $87.52 $0.00 $0.00 $612.66 $612.66 $22,397.17
13019 ORDINARIA GONZALEZ MARTINEZ JUAN MANUEL OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
13238 ORDINARIA CASTILLO GUTIERREZ FERNANDO ENCARGADO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,680.68 $110.56 $0.00 $0.00 $773.90 $773.90 $27,906.78
13763 ORDINARIA SEGOVIA RODRIGUEZ JOSE CRUZ OFICIAL ELECTRICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,474.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $431.65 $0.00 $0.00 $0.00 $221.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,474.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,719.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,008.37 $64.74 $0.00 $0.00 $453.24 $453.24 $17,555.13
14178 ORDINARIA LOREDO RODRIGUEZ RITA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,745.51 $52.84 $0.00 $0.00 $369.90 $369.90 $14,375.61
14186 ORDINARIA DELGADILLO REYES RICARDO MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
14221 ORDINARIA MENDEZ HERNANDEZ RAUL CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,262.50 $0.00 $0.00 $0.00 $306.20 $306.20 $9,956.30
14269 ORDINARIA SALDANA SOTO MA. DE LA LUZ MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
14274 ORDINARIA CASTRO MEDINA PEDRO OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
14346 ORDINARIA RAMIREZ CRUZ JUAN MANUEL ENCARGADO SECCION 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $623.82 $0.00 $0.00 $0.00 $166.96 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,945.85 $68.06 $0.00 $0.00 $476.38 $476.38 $18,469.47
14434 ORDINARIA CONTRERAS GARCIA JAIME OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
14490 ORDINARIA LUCIO TAPIA ALEJANDRO MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $466.31 $0.00 $0.00 $0.00 $165.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,245.33 $69.94 $0.00 $0.00 $489.62 $489.62 $18,755.71
14502 ORDINARIA CARDONA RODRIGUEZ JOSE JAIME ENCARGADO AREA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,100.63 $0.00 $0.00 $0.00 $70.27 $0.00 $0.00 $0.00 $0.00 $231.13 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,304.58 $82.54 $0.00 $0.00 $577.82 $577.82 $22,726.76
14505 ORDINARIA REYES ZUNIGA VICENTE OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
14511 ORDINARIA RUANO LOPEZ INES AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
14569 ORDINARIA SEPULVEDA SANTANA MIRIAM MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14604 ORDINARIA RODRIGUEZ RODRIGUEZ DANIEL CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14792 ORDINARIA ALONSO ESCOBEDO CANDELARIO OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
14965 ORDINARIA SANCHEZ LOPEZ JORGE ENRIQUE MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
14968 ORDINARIA TORRES CONTRERAS ANTONIA INTENDENTE 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15082 ORDINARIA HERNANDEZ MARTINEZ AURELIO OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $255.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,870.68 $52.88 $0.00 $0.00 $370.16 $370.16 $14,500.52
15094 ORDINARIA TORRES HERNANDEZ AMADA MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
15108 ORDINARIA CORONADO ORTIZ JOSE FRANCISCO CHOFER 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.18 $0.00 $0.00 $0.00 $0.00 $163.20 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,194.63 $58.28 $0.00 $0.00 $408.00 $408.00 $15,786.63
15109 ORDINARIA GARCIA AREVALO JUAN ANTONIO MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,297.51 $0.00 $0.00 $0.00 $171.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,887.40 $59.88 $0.00 $0.00 $419.20 $419.20 $17,468.20
15131 ORDINARIA AVILA OCHOA VICENTE ENCARGADO SECCION 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,805.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $453.69 $0.00 $0.00 $0.00 $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,781.11 $68.06 $0.00 $0.00 $476.38 $476.38 $18,304.73
15150 ORDINARIA MENDOZA CAZARES FRANCISCO RAUL ENCARGADO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $10,618.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,831.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,215.18 $106.18 $0.00 $0.00 $743.32 $743.32 $29,471.86
15165 ORDINARIA LIRA TORRES LUIS AUXILIAR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $856.19 $0.00 $0.00 $0.00 $171.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,254.07 $64.22 $0.00 $0.00 $449.50 $449.50 $17,804.57
15170 ORDINARIA LIRA SANCHEZ CESAR ENCARGADO 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $10,618.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,383.52 $106.18 $0.00 $0.00 $743.32 $743.32 $26,640.20
15188 ORDINARIA CARROLA GARCIA LIBRADO ENCARGADO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,211.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,891.80 $110.56 $0.00 $0.00 $773.90 $773.90 $30,117.90
15255 ORDINARIA  URIBE ISMAEL OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
15259 ORDINARIA TOVAR GUERRA EMILIO OPERADOR MAQUINA PESADA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,606.80 $56.60 $0.00 $0.00 $396.26 $396.26 $16,210.54
15286 ORDINARIA RODRIGUEZ MORENO FELIPE DE JESUS MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
15369 ORDINARIA SANDOVAL CORTEZ ANTONIO MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,428.34 $59.88 $0.00 $0.00 $419.20 $419.20 $16,009.14
15417 ORDINARIA PERALES DELGADO GABRIEL ENCARGADO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $9,114.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.56 $0.00 $0.00 $0.00 $34.63 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,777.86 $91.14 $0.00 $0.00 $638.02 $638.02 $24,139.84
15445 ORDINARIA PEREZ SOTO FRANCISCO SOLDADOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
15456 ORDINARIA CAZARES CORONADO JUAN BRUNO CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
15551 ORDINARIA CASTRUITA GUTIERREZ ARTURO CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
15655 ORDINARIA CHAVEZ CABELLO BALDOMERO CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,556.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,556.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,333.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,624.81 $55.56 $0.00 $0.00 $388.98 $388.98 $15,235.83
15724 ORDINARIA CHAVEZ LEAL APOLO OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $7,462.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.90 $0.00 $0.00 $0.00 $0.00 $0.00 $7,462.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,134.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,150.36 $74.62 $0.00 $0.00 $522.34 $522.34 $19,628.02
15732 ORDINARIA ORTIZ REYES JUAN FRANCISCO OPERADOR MAQUINA PESADA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
15745 ORDINARIA CANTU JARAMILLO GERARDO AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $12,577.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,577.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,282.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,363.74 $125.78 $0.00 $0.00 $880.42 $880.42 $31,483.32
16042 ORDINARIA MARTINEZ ALVARADO EDUARDO MAYORDOMO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
16513 ORDINARIA RODRIGUEZ CRUZ ABEL OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
16903 ORDINARIA DE JESUS CASTILLO JESUS OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.14
16909 ORDINARIA RUIZ SALDANA JESUS MARIO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,183.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,733.94
16913 ORDINARIA SANCHEZ REYES CESAR CRUZ OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,802.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,802.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,857.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,599.66 $68.02 $0.00 $0.00 $476.18 $476.18 $18,123.48
16944 ORDINARIA HERNANDEZ PANTOJA LEONARDO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16946 ORDINARIA MACIAS CRUZ RENE MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
16947 ORDINARIA HERNANDEZ SOLIS JUAN OPERADOR MAQUINA LIVIANA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.15 $52.88 $0.00 $0.00 $370.16 $370.16 $15,141.99
16948 ORDINARIA RODRIGUEZ MORENO BENJAMIN OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
16988 ORDINARIA SERRATO DELABRA JOSE LUZ OPERADOR MAQUINA PESADA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
17024 ORDINARIA PINA MARTINEZ JUAN CARLOS OFICIAL ELECTRICO A 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,243.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,243.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,622.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,263.93 $62.44 $0.00 $0.00 $437.02 $437.02 $16,826.91
17026 ORDINARIA GARCIA JUAREZ RICARDO ENCARGADO ALMACEN 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $7,331.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,331.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,079.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,837.52 $73.32 $0.00 $0.00 $513.18 $513.18 $19,324.34
17027 ORDINARIA ESPARZA HAROS VICENTE OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,643.62 $0.00 $0.00 $0.00 $154.86 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,640.44 $61.64 $0.00 $0.00 $431.44 $431.44 $18,209.00
17035 ORDINARIA OVALLE MARTINEZ ANTONIO ENCARGADO SECCION 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $907.38 $0.00 $0.00 $0.00 $157.88 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.33 $68.06 $0.00 $0.00 $476.38 $476.38 $18,983.95
17267 ORDINARIA SALAS REYNA MARIO ALBERTO OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
17269 ORDINARIA FLORES GALLARDO MARIO GUADALUPE OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.14
17270 ORDINARIA RIVERA CANTU JESUS OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,243.40 $61.64 $0.00 $0.00 $431.44 $431.44 $16,811.96
17272 ORDINARIA RUIZ SANCHEZ JOSE ANTONIO OPERADOR MAQUINA PESADA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,606.80 $56.60 $0.00 $0.00 $396.26 $396.26 $16,210.54
17292 ORDINARIA FRANCO FLORES LEOCADIO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
17298 ORDINARIA REYES GONZALEZ GONZALO MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
17338 ORDINARIA RIVERA SANCHEZ URIEL SOLDADOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
17377 ORDINARIA GUERRERO MARTINEZ GREGORIO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
17403 ORDINARIA RAMOS LEIJA JUAN CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
18573 ORDINARIA ROSALES LOPEZ MARIA DE LOS ANGELES SECRETARIA / O 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $8,449.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,046.04 $84.50 $0.00 $0.00 $591.48 $591.48 $23,454.56
18906 ORDINARIA ALMANZA GIL MARIO ALBERTO SUPERVISOR 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE XX $0.00 $8,935.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,978.40 $0.00 $0.00 $0.00 $39.51 $0.00 $0.00 $0.00 $0.00 $0.00 $8,935.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,501.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,390.16 $0.00 $314.77 $0.00 $625.46 $940.23 $22,449.93
19363 ORDINARIA SALAZAR VELAZQUEZ LUIS FRANCISCO OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,987.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,537.99
19382 ORDINARIA DELGADO RODRIGUEZ MARIA FRANCISCA INTENDENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
19549 ORDINARIA GARCIA PENA JESUS GUADALUPE AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $271.88 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,474.70 $47.54 $0.00 $0.00 $332.74 $332.74 $15,141.96
19668 ORDINARIA VIDALES GONZALEZ DORA ELIA AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $9,620.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,518.57 $96.20 $0.00 $0.00 $673.44 $673.44 $25,845.13
19671 ORDINARIA RADA DE LA ROSA BRAULIO ENCARGADO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $8,696.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $434.84 $0.00 $0.00 $0.00 $68.34 $0.00 $0.00 $0.00 $0.00 $0.00 $8,696.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,652.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,013.42 $86.96 $0.00 $0.00 $608.76 $608.76 $24,404.66
19702 ORDINARIA MORENO ONTIVEROS FRANCISCO JAVIER AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $514.95 $0.00 $0.00 $0.00 $260.47 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.90 $47.54 $0.00 $0.00 $332.74 $332.74 $15,410.16
19705 ORDINARIA MARTINEZ PUGA GUMARO MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,582.30 $69.94 $0.00 $0.00 $489.62 $489.62 $20,092.68
19864 ORDINARIA LUNA HERNANDEZ JESUS ANTONIO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.02 $0.00 $0.00 $810.00 $171.34 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,852.51 $64.22 $0.00 $0.00 $449.50 $449.50 $19,403.01
19879 ORDINARIA CEPEDA MENDOZA GLORIA SOLEDAD AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19936 ORDINARIA CERDA BALDERAS ROCENDO ALBANIL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,326.12 $53.02 $0.00 $0.00 $371.16 $371.16 $15,954.96
19954 ORDINARIA ANDRADE LOMAS JOSE FRANCISCO MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.44 $0.00 $0.00 $0.00 $171.54 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,614.16 $69.94 $0.00 $0.00 $489.62 $489.62 $20,124.54
19956 ORDINARIA RODRIGUEZ LOPEZ JUANA MARIA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
19960 ORDINARIA MARTINEZ PUGA MARIA DE JESUS AUXILIAR ADMINISTRATIVO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $7,157.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,422.95 $71.58 $0.00 $0.00 $501.02 $501.02 $18,921.93
20002 ORDINARIA ALVAREZ DE LOS REYES RENE SOLDADOR 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $5,628.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,363.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,093.26 $56.28 $0.00 $0.00 $393.98 $393.98 $16,699.28
20215 ORDINARIA CONTRERAS CARREON JOSE JAVIER AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
20218 ORDINARIA GARZA ZAVALA JESUS SOLDADOR 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE XX $0.00 $3,176.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $344.08 $0.00 $0.00 $0.00 $292.88 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $889.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,587.96 $0.00 $0.00 $0.00 $222.32 $222.32 $8,365.64
20244 ORDINARIA ARRATIA RIVAS MARGARITO MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
20403 ORDINARIA RAMIREZ GONZALEZ VICTOR MECANICO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $757.75 $0.00 $0.00 $0.00 $156.61 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,065.49 $69.94 $0.00 $0.00 $489.62 $489.62 $20,575.87
20441 ORDINARIA CORONADO ALFARO ALFREDO AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
20459 ORDINARIA ESQUIVEL GAMEZ JOSE GUADALUPE OPERADOR MAQUINA PESADA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,170.85 $56.60 $0.00 $0.00 $396.26 $396.26 $16,774.59
20463 ORDINARIA RIOS VAZQUEZ JOSE FERNANDO OPERADOR MAQUINA LIVIANA 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
20739 ORDINARIA CASTRUITA CASTILLO RAUL ALBERTO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
20759 ORDINARIA AGUILAR PASILLAS MARIO HUGO AYUDANTE 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,311.18 $47.54 $0.00 $0.00 $332.74 $332.74 $14,978.44
20766 ORDINARIA HERNANDEZ DE LA ROSA PABLO ARMANDO ENCARGADO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $9,114.68 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.26 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,590.98 $91.14 $0.00 $0.00 $638.02 $638.02 $24,952.96
20769 ORDINARIA MARTINEZ VILLALOBOS RAQUEL MAYORDOMO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,987.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,987.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,514.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,963.90 $59.88 $0.00 $0.00 $419.12 $419.12 $17,544.78
20773 ORDINARIA MARTINEZ PUGA BLANCA ESTELA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
20845 ORDINARIA LOERA HERNANDEZ RICARDO MAYORDOMO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,966.39 $59.88 $0.00 $0.00 $419.20 $419.20 $17,547.19
20871 ORDINARIA FLORES PENA LEONARDO OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,227.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,777.99
20913 ORDINARIA TORRES AVENDANO RENE ALBANIL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,554.81 $53.02 $0.00 $0.00 $371.16 $371.16 $16,183.65
21047 ORDINARIA GOMEZ ALEMAN ANDRES AYUDANTE 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
21073 ORDINARIA DIMAS DIAZ MARIA BERNARDINA INTENDENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
21090 ORDINARIA BRAVO DELGADO MARIO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,017.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,684.75
21204 ORDINARIA ESPINOSA SANCHEZ ROSA ISELA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $255.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,408.73 $52.88 $0.00 $0.00 $370.16 $370.16 $16,038.57
21212 ORDINARIA RAMOS LEIJA AURELIA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,283.56 $52.84 $0.00 $0.00 $369.90 $369.90 $15,913.66
21220 ORDINARIA CARRILLO REYES ROBERTO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21283 ORDINARIA AVILA CONTRERAS REINA NOHEMI PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,741.78 $50.58 $0.00 $0.00 $354.04 $354.04 $15,387.74
21335 ORDINARIA ANDRADE CRUZ JOSE MARIA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
21337 ORDINARIA ESQUIVEL SANCHEZ HILDA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
21416 ORDINARIA CARDONA RODRIGUEZ JAVIER AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
21481 ORDINARIA PEREZ LOPEZ JUAN CARLOS CHOFER 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,117.14 $0.00 $0.00 $810.00 $143.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,399.46 $58.28 $0.00 $0.00 $408.00 $408.00 $18,991.46
21511 ORDINARIA MORA MOTA MAYRA ABIGAIL AUXILIAR 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $538.38 $0.00 $0.00 $0.00 $223.68 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,199.40 $58.74 $0.00 $0.00 $411.12 $411.12 $17,788.28
21621 ORDINARIA DE LOS SANTOS JACOBO DAVID MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,966.39 $59.88 $0.00 $0.00 $419.20 $419.20 $17,547.19
21653 ORDINARIA PEREZ FIGUEROA MARISOL PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,741.78 $50.58 $0.00 $0.00 $354.04 $354.04 $15,387.74
21654 ORDINARIA PEREZ ALEJANDRO ADRIANA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
21713 ORDINARIA AVILA LOPEZ MA. CRISTINA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
21731 ORDINARIA ZUNIGA PINEDA IRMA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21739 ORDINARIA GUTIERREZ SALAZAR ELEAZAR ALBANIL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,326.12 $53.02 $0.00 $0.00 $371.16 $371.16 $15,954.96
21749 ORDINARIA PEREZ MENDOZA JUANA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
21753 ORDINARIA GALVAN MARTINEZ MARIA ERNESTINA AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
21778 ORDINARIA CUELLAR MARTINEZ GILBERTO CESAR MECANICO 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,582.30 $69.94 $0.00 $0.00 $489.62 $489.62 $20,092.68
21780 ORDINARIA GUADIANA ZAVALA RAUL CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
21782 ORDINARIA HERNANDEZ SOTO LEOBARDO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21916 ORDINARIA MARTINEZ GUERRERO CIPRIANO OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $547.02 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,678.70 $82.06 $0.00 $0.00 $574.38 $574.38 $24,104.32
21918 ORDINARIA GONZALEZ FLORES JULIA PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,741.78 $50.58 $0.00 $0.00 $354.04 $354.04 $15,387.74
21933 ORDINARIA HUERTA HERNANDEZ MARICELA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
22107 ORDINARIA HERNANDEZ GONZALEZ JOSE GUADALUPE CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
22119 ORDINARIA SORIANO LEOS ARMANDO OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $410.90 $0.00 $0.00 $0.00 $215.71 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,179.20 $61.64 $0.00 $0.00 $431.44 $431.44 $18,747.76
22129 ORDINARIA HERNANDEZ GAYTAN MARIA DE LOS ANGELES BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22244 ORDINARIA CASAS GARCIA MARIA DE LA LUZ INTENDENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
22247 ORDINARIA LARES HERNANDEZ RAQUEL MAYORDOMO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,966.40 $59.88 $0.00 $0.00 $419.20 $419.20 $17,547.20
22255 ORDINARIA GONZALEZ PEREZ JOSELITO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
22289 ORDINARIA MENDEZ BLANCO MARIA FRANCISCA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
22357 ORDINARIA JUAREZ COLUNGA VICTOR MANUEL CHOFER 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $777.14 $0.00 $0.00 $0.00 $217.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,563.91 $58.28 $0.00 $0.00 $408.00 $408.00 $18,155.91
22368 ORDINARIA CASTRO MEDINA LUIS ALBERTO OPERADOR RETROEXCAVADORA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $60.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,951.41 $82.06 $0.00 $0.00 $574.38 $574.38 $23,377.03
22394 ORDINARIA MARTINEZ CASTILLO EDGAR ALBERTO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,144.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $169.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,144.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,580.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,074.28 $61.44 $0.00 $0.00 $430.14 $430.14 $18,644.14
22438 ORDINARIA CORONADO GARCIA FRANCISCO OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,154.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.04 $0.00 $0.00 $0.00 $0.00 $0.00 $6,154.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,584.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,362.68 $61.54 $0.00 $0.00 $430.80 $430.80 $17,931.88
22510 ORDINARIA MONSIVAIS GRIMALDO LUIS JAIME SOLDADOR 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $355.90 $0.00 $0.00 $0.00 $246.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,746.01 $53.38 $0.00 $0.00 $373.70 $373.70 $16,372.31
22513 ORDINARIA MARTINEZ HERNANDEZ JUAN MARIO AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
22516 ORDINARIA MOLINA PINEDA MA. DEL CARMEN INTENDENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
22519 ORDINARIA RODRIGUEZ CERECERO JULIA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.30 $47.54 $0.00 $0.00 $332.74 $332.74 $14,804.56
22520 ORDINARIA LUNA MOLINA MARIA GENOVEVA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $255.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,648.73 $52.88 $0.00 $0.00 $370.16 $370.16 $16,278.57
22522 ORDINARIA ALBELDANO CARRANZA TOMASA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $255.40 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,648.73 $52.88 $0.00 $0.00 $370.16 $370.16 $16,278.57
22528 ORDINARIA RUIZ SALDANA CONCEPCION BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
22533 ORDINARIA CRUZ ESPARZA ANA ROSA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
22538 ORDINARIA FABELA CASTANEDA MARIA DEL REFUGIO OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $484.73 $0.00 $0.00 $0.00 $244.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,989.98 $52.88 $0.00 $0.00 $370.16 $370.16 $16,619.82
22585 ORDINARIA ESQUIVEL CONTRERAS SERGIO OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.63 $61.64 $0.00 $0.00 $431.44 $431.44 $18,180.19
22711 ORDINARIA GALLEGOS GALLEGOS JESUS ROBERTO CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.34 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,033.59 $58.28 $0.00 $0.00 $408.00 $408.00 $15,625.59
22731 ORDINARIA AMAYA RAMIREZ SONIA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
22732 ORDINARIA ARIAS COLORADO ISIDRO ALBANIL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,788.07 $53.02 $0.00 $0.00 $371.16 $371.16 $14,416.91
22762 ORDINARIA ACOSTA LIGAS ERICK ALEJANDRO OPERADOR RETROEXCAVADORA 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $8,205.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $752.15 $0.00 $0.00 $0.00 $71.06 $0.00 $0.00 $0.00 $0.00 $229.75 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,134.02 $82.06 $0.00 $0.00 $574.38 $574.38 $23,559.64
23502 ORDINARIA GARCIA LOPEZ IRMA AUXILIAR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
23673 ORDINARIA MORENO SERRANO JORGE EDUARDO OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $174.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,210.86 $64.22 $0.00 $0.00 $449.50 $449.50 $17,761.36
23770 ORDINARIA PEREZ MORALES CONCEPCION JUANITA PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
23785 ORDINARIA TORRES HERNANDEZ MARIA DE JESUS OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
23826 ORDINARIA DE LA ROSA GONZALEZ JESUS EMMANUEL CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.18 $0.00 $0.00 $0.00 $252.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,187.18 $52.84 $0.00 $0.00 $369.90 $369.90 $14,817.28
23835 ORDINARIA LOZANO CAMPOS EDGAR ANTONIO CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.11 $0.00 $0.00 $0.00 $255.52 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,861.93 $52.84 $0.00 $0.00 $369.90 $369.90 $14,492.03
23939 ORDINARIA MORALES RODRIGUEZ LUDIVINA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.86 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,147.44 $47.54 $0.00 $0.00 $332.74 $332.74 $14,814.70
24002 ORDINARIA SUSTAITA RIOS ROBERTO OPERADOR MAQUINA LIVIANA 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
24012 ORDINARIA GONZALEZ RUIZ SEBASTIAN ALEJANDRO CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
24034 ORDINARIA PADRON HERNANDEZ ANGELICA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
24037 ORDINARIA DE ANDA CUEVAS VERONICA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
40983 ORDINARIA GONZALEZ PEREZ JOSE VALENTE AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.22 $0.00 $0.00 $0.00 $284.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,553.21 $47.54 $0.00 $0.00 $332.74 $332.74 $13,220.47
41027 ORDINARIA MORA MENDOZA JORGE ARTURO MAYORDOMO 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99.81 $0.00 $0.00 $0.00 $246.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,524.96 $59.88 $0.00 $0.00 $419.20 $419.20 $16,105.76
41030 ORDINARIA GARCIA ORTEGA ANGEL CHOFER 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.18 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,503.46 $52.84 $0.00 $0.00 $369.90 $369.90 $15,133.56
41041 ORDINARIA FRIAS MORONES ENRIQUETA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
41144 ORDINARIA ACOSTA RODRIGUEZ JOSE LUIS AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41157 ORDINARIA GARCIA GUERRA JUAN RUTILIO CHOFER 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,492.19 $52.84 $0.00 $0.00 $369.90 $369.90 $15,122.29
41207 ORDINARIA LUNA VAZQUEZ DIANA NEREIDA AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $8,252.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.61 $0.00 $0.00 $0.00 $0.00 $0.00 $8,252.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,465.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,335.50 $82.52 $0.00 $0.00 $577.66 $577.66 $22,757.84
41282 ORDINARIA ESPINOZA IBARRA ROBOAM AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
41286 ORDINARIA PUENTE ESPINO JOSE AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41289 ORDINARIA GOMEZ PENA MANUEL OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.02 $0.00 $0.00 $810.00 $143.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,527.04 $64.22 $0.00 $0.00 $449.50 $449.50 $18,077.54
41475 ORDINARIA MARTINEZ RODRIGUEZ JESUS ALEJANDRO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41488 ORDINARIA ORTIZ GAMEZ ELVIRA INTENDENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
41491 ORDINARIA SILVA VAZQUEZ JOSE GERARDO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41504 ORDINARIA BELTRAN OBREGON JESUS ISRAEL AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41624 ORDINARIA MARTINEZ BANUELOS GENARO OSWALDO BARRENDERO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $268.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,974.79 $47.54 $0.00 $0.00 $332.74 $332.74 $13,642.05
41625 ORDINARIA PEREZ MORALES AURORITA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41753 ORDINARIA ESCAMILLA ALDACO DOLORES PATRICIA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41897 ORDINARIA TOVAR ESPINO JULIO CESAR OPERADOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,183.46 $64.22 $0.00 $0.00 $449.50 $449.50 $17,733.96
41900 ORDINARIA IBARRA SANCHEZ JOSE ALEJANDRO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
42054 ORDINARIA LOPEZ PICHARDO JUAN CARLOS OFICIAL ELECTRICO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,371.63 $61.64 $0.00 $0.00 $431.44 $431.44 $17,940.19
42156 ORDINARIA SOLIS SALDANA ARCELIA BERENICE OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $484.73 $0.00 $0.00 $0.00 $266.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,234.70 $52.88 $0.00 $0.00 $370.16 $370.16 $14,864.54
42157 ORDINARIA GARCIA MARIN RICARDO AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
42325 ORDINARIA LARA CRUZ JUAN ANTONIO OPERADOR MAQUINA PESADA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,632.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,236.54
42326 ORDINARIA DIMAS CASTILLO TERESA PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
42382 ORDINARIA GARCIA TORRES ISIDRO JEFE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.24 $0.00 $1,667.70 $1,347.49 $1,820.00 $4,835.19 $54,445.05
42420 ORDINARIA HERNANDEZ CARDENAZ JORGE ALBERTO AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $713.01 $0.00 $0.00 $0.00 $253.92 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,156.36 $47.54 $0.00 $0.00 $332.74 $332.74 $13,823.62
42498 ORDINARIA GONZALEZ SEGUNDO PRIMITIVO AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $514.95 $0.00 $0.00 $0.00 $260.47 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,964.85 $47.54 $0.00 $0.00 $332.74 $332.74 $13,632.11
42499 ORDINARIA MARTINEZ RODRIGUEZ LUCIO FIDENCIO OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
42565 ORDINARIA SAAVEDRA IBARRA JOSE JARI SOLDADOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,863.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,489.75
42619 ORDINARIA RAMIREZ AYALA SONIA AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39.61 $0.00 $0.00 $0.00 $275.45 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,637.59 $47.54 $0.00 $0.00 $332.74 $332.74 $13,304.85
42879 ORDINARIA REYES ZUNIGA MARICELA PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.73 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.69
42882 ORDINARIA CANIZALEZ SANCHEZ JOSE DE JESUS AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
42883 ORDINARIA GARCIA GARCIA GABRIELA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $484.73 $0.00 $0.00 $0.00 $244.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,211.93 $52.88 $0.00 $0.00 $370.16 $370.16 $14,841.77
42884 ORDINARIA DUQUE RINCON JUAN IGNACIO RAMON OPERADOR 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $856.19 $0.00 $0.00 $0.00 $171.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,494.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,044.57
43242 ORDINARIA CASTILLO ARRIAGA PABLO ABISAI AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43301 ORDINARIA RETA MORENO MERCEDES AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43302 ORDINARIA GARCIA GONZALEZ MARISOL PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
43343 ORDINARIA ASTRAIN SANCHEZ MA. GLORIA OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $129.36 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.27 $0.00 $0.00 $0.00 $245.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,034.42 $52.88 $0.00 $0.00 $370.16 $370.16 $14,664.26
43362 ORDINARIA LOPEZ CAMACHO LAZARO JESUS CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $704.58 $0.00 $0.00 $0.00 $237.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,416.06 $52.84 $0.00 $0.00 $369.90 $369.90 $15,046.16
43453 ORDINARIA GUTIERREZ SALAS AMERICO AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
43470 ORDINARIA RUIZ GODINEZ SERVANDO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.06 $0.00 $0.00 $0.00 $270.38 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,030.97 $47.54 $0.00 $0.00 $332.74 $332.74 $13,698.23
43473 ORDINARIA ZUNIGA ALEMAN ROSA ANA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
43650 ORDINARIA AGUIRRE GARCIA JESUS CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43714 ORDINARIA MUNIZ RODRIGUEZ LUIS ALBERTO OPERADOR MAQUINA LIVIANA 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,764.53 $52.88 $0.00 $0.00 $370.16 $370.16 $14,394.37
44085 ORDINARIA CASTANEDA CONDE JULIO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44243 ORDINARIA GALLEGOS REYES HILARIO ALEJANDRO OPERADOR MAQUINA LIVIANA 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
61388 ORDINARIA SANCHEZ MARTINEZ JUAN OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $209.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,863.84 $64.22 $0.00 $0.00 $449.50 $449.50 $17,414.34
62125 ORDINARIA PANTOJA MORALES ABUNDIO OPERADOR MAQUINA PESADA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.45 $19.60 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,891.14 $56.60 $0.00 $0.00 $396.26 $396.26 $15,494.88
62656 ORDINARIA MOLINA BAZALDUA FORTUNATO OPERADOR MAQUINA LIVIANA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.15 $52.88 $0.00 $0.00 $370.16 $370.16 $15,141.99
63188 ORDINARIA ALVARADO QUIROZ DARIO OPERADOR MAQUINA PESADA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $377.38 $0.00 $0.00 $0.00 $235.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,998.10 $56.60 $0.00 $0.00 $396.26 $396.26 $15,601.84
63842 ORDINARIA GARCIA MARTINEZ JUAN AYUDANTE 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
64041 ORDINARIA GUERRERO ENRIQUEZ EDUARDO OPERADOR BARRIDO MECANICO 145263 BARRIDO MECANICO DELEGACION NORTE               SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
64050 ORDINARIA HERNANDEZ CONTRERAS MARIA ISABEL MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
64076 ORDINARIA CASTANEDA CONDE MANUELA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
64551 ORDINARIA SEPULVEDA SANTANA MARIA DE LOS ANGELES MAYORDOMO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.66 $0.00 $0.00 $0.00 $214.86 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,091.87 $59.88 $0.00 $0.00 $419.20 $419.20 $16,672.67
64552 ORDINARIA HERNANDEZ MONTES JUAN MIGUEL OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $793.20 $0.00 $0.00 $0.00 $233.06 $0.00 $0.00 $0.00 $0.00 $148.06 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,657.40 $52.88 $0.00 $0.00 $370.16 $370.16 $15,287.24
64650 ORDINARIA ORTIZ MORENO OFELIA AUXILIAR 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $6,519.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.22 $0.00 $0.00 $0.00 $0.00 $0.00 $6,519.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,683.67 $65.20 $0.00 $0.00 $456.36 $456.36 $17,227.31
64767 ORDINARIA MARTINEZ PEREZ JOEL CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.51 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,755.79 $52.84 $0.00 $0.00 $369.90 $369.90 $14,385.89
64768 ORDINARIA CEPEDA PEREZ ANA CECILIA AUXILIAR OPERATIVO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $6,775.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.04 $0.00 $0.00 $0.00 $0.00 $0.00 $6,775.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,294.61 $67.76 $0.00 $0.00 $474.28 $474.28 $17,820.33
65418 ORDINARIA GALVAN FUENTES GABRIEL OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
65438 ORDINARIA DOMINGUEZ MARTINEZ MARIA EUGENIA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,745.51 $52.84 $0.00 $0.00 $369.90 $369.90 $14,375.61
65616 ORDINARIA MEDINA CALVILLO CARMEN LIDIA AUXILIAR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,845.08 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $584.51 $0.00 $0.00 $0.00 $220.92 $0.00 $0.00 $0.00 $0.00 $163.66 $5,845.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,454.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,040.33 $58.46 $0.00 $0.00 $409.16 $409.16 $16,631.17
65625 ORDINARIA HERNANDEZ SALINAS JOSE GUADALUPE OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66440 ORDINARIA SORIANO COVARRUBIAS MARIA PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
66635 ORDINARIA TOBIAS CASTILLO MARIO DAVID OPERADOR ASPIRADORA MECANICA 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
66785 ORDINARIA RAMIREZ LARA ESMERALDA SECRETARIA / O 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $6,822.36 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.56 $0.00 $0.00 $0.00 $191.23 $0.00 $0.00 $0.00 $0.00 $0.00 $6,822.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,865.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,336.10 $68.22 $0.00 $0.00 $477.56 $477.56 $19,858.54
66793 ORDINARIA SANCHEZ LOREDO ARACELY OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.20 $0.00 $0.00 $0.00 $266.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,882.17 $52.88 $0.00 $0.00 $370.16 $370.16 $14,512.01
66858 ORDINARIA RUIZ MORENO JOSE JUAN AYUDANTE 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $118.84 $0.00 $0.00 $0.00 $273.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,821.42 $47.54 $0.00 $0.00 $332.74 $332.74 $13,488.68
66866 ORDINARIA GARCIA RIVERA FRANCISCO OPERADOR MAQUINA LIVIANA 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66868 ORDINARIA CASTILLEJA ALVARADO IGNACIO ALBANIL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $6,047.58 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.33 $0.00 $0.00 $0.00 $0.00 $0.00 $6,047.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,539.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,796.64 $60.48 $0.00 $0.00 $423.34 $423.34 $16,373.30
66904 ORDINARIA DOMINGUEZ ZAMORA FERNANDO HUGO CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242.34 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,273.59 $58.28 $0.00 $0.00 $408.00 $408.00 $15,865.59
66908 ORDINARIA BORJAS CARDONA MARTIN OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
71321 ORDINARIA CHAVEZ RAMIREZ JUAN MANUEL BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
71322 ORDINARIA CAZARES CORONADO JOSE LUIS AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
72084 ORDINARIA CHAVEZ BARRIENTOS PASCUAL SOLDADOR 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
72087 ORDINARIA VAZQUEZ RODRIGUEZ ELIAS AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,220.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,547.02
72271 ORDINARIA RAMIREZ LARA MARIA ERNESTINA AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.52 $0.00 $0.00 $0.00 $6.19 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,992.85 $96.20 $0.00 $0.00 $673.44 $673.44 $26,319.41
72321 ORDINARIA GONZALEZ URIBE HUMBERTO CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
72361 ORDINARIA GALLEGOS REYES JUAN HUGO OPERADOR MAQUINA PESADA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $94.35 $0.00 $0.00 $810.00 $168.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,996.18 $56.60 $0.00 $0.00 $396.26 $396.26 $17,599.92
73112 ORDINARIA RODRIGUEZ AGUILAR RAYMUNDO AUXILIAR OPERATIVO 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $6,775.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.04 $0.00 $0.00 $0.00 $0.00 $0.00 $6,775.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,294.61 $67.76 $0.00 $0.00 $474.28 $474.28 $17,820.33
73433 ORDINARIA DE LA ROSA MARTINEZ JOSE MARTIN ALBANIL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
74729 ORDINARIA VALLES ESPARZA EDUARDO ENCARGADO 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,856.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,536.71 $110.56 $0.00 $0.00 $773.90 $773.90 $30,762.81
75339 ORDINARIA RAMIREZ MEDINA JOSE DANIEL CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,556.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,556.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,333.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,624.81 $55.56 $0.00 $0.00 $388.98 $388.98 $15,235.83
75622 ORDINARIA MORALES SANCHEZ IRMA AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,783.27 $47.54 $0.00 $0.00 $332.74 $332.74 $13,450.53
75803 ORDINARIA GARCIA MARTINEZ TOMAS OPERADOR MAQUINA LIVIANA 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,050.20 $52.88 $0.00 $0.00 $370.16 $370.16 $16,680.04
76128 ORDINARIA SILVA REYNA SAN JUANA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
76129 ORDINARIA SILVA REYNA MARTINA MAYORDOMO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
76245 ORDINARIA DE LA CRUZ HERNANDEZ JENNIFER YOENA SECRETARIA / O 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $8,449.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,806.04 $84.50 $0.00 $0.00 $591.48 $591.48 $23,214.56
76388 ORDINARIA LIRA SANCHEZ MARTIN OPERADOR 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $6,419.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.99 $0.00 $0.00 $0.00 $216.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,419.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,696.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,190.46 $64.20 $0.00 $0.00 $449.38 $449.38 $18,741.08
76446 ORDINARIA CASTILLEJA ALVARADO JUAN AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
76460 ORDINARIA RODRIGUEZ CASTILLO ERIK PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,730.99 $50.58 $0.00 $0.00 $354.04 $354.04 $15,376.95
80274 ORDINARIA CHAPA ESQUIVEL SERGIO COORDINADOR OPERATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $35,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.01 $35,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81,760.46 $0.00 $3,019.90 $1,885.87 $2,450.02 $7,355.79 $74,404.67
80530 ORDINARIA GARCIA GOMEZ ROGELIO FLORENTINO SUPERVISOR 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE XX $0.00 $8,900.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,038.35 $0.00 $0.00 $0.00 $40.46 $0.00 $0.00 $0.00 $0.00 $249.20 $8,900.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,492.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,620.25 $0.00 $58.40 $0.00 $623.00 $681.40 $20,938.85
81092 ORDINARIA LARA MACIAS JOSE PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.04 $53.38 $0.00 $0.00 $373.70 $373.70 $14,501.34
81100 ORDINARIA MARQUEZ PEREZ MARIO PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81245 ORDINARIA GUERRERO TREVINO ALBERTO AUDITOR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,880.00 $0.00 $3,381.45 $1,154.43 $1,470.00 $6,005.88 $41,874.12
81418 ORDINARIA TORRES AVENDANO JOSE ARTURO NOE AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81422 ORDINARIA BARRAGAN RAMIREZ ANGEL CHOFER 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
81423 ORDINARIA VEGA LOPEZ JOSE LUIS AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81474 ORDINARIA RAMIREZ BARRON FRANCISCO GERMAN AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81476 ORDINARIA CASTILLO GONZALEZ JOSE LUIS AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81477 ORDINARIA CASTILLO ZAPATA JAIME FERNANDO AYUDANTE 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81478 ORDINARIA SANTIBANEZ HUERTA JOEL CRISTIAN AYUDANTE 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81479 ORDINARIA DE LEON DIMAS ARTURO ADRIAN AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81480 ORDINARIA SANDOVAL GONZALEZ ABRAHAM ANTONIO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81481 ORDINARIA GUARDIOLA GARCIA JOSE JUAN RICARDO ALMACENISTA 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $5,789.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $385.97 $0.00 $0.00 $0.00 $231.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,553.97 $57.90 $0.00 $0.00 $405.26 $405.26 $16,148.71
81482 ORDINARIA FLORES MUNIZ MARIA DEL CARMEN AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
81483 ORDINARIA ALMANZA MOLINA EDUARDO DANIEL OPERADOR MAQUINA LIVIANA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
81486 ORDINARIA AVALOS GARCIA ALBERTO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81670 ORDINARIA PUENTE ESPINO GUILLERMO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81671 ORDINARIA GARCIA CASTILLO ROSA NELLY BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.86 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,609.39 $47.54 $0.00 $0.00 $332.74 $332.74 $13,276.65
81980 ORDINARIA GODOY MATA LIDIA AYUDANTE GENERAL 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $261.51 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,299.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,966.64
82202 ORDINARIA RAMIREZ CURA FELICIANO ALBANIL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,759.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,759.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,418.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,880.73 $57.60 $0.00 $0.00 $403.16 $403.16 $15,477.57
82252 ORDINARIA MATA PEREZ SILVINO ENDEREZADOR 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $5,766.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.34 $0.00 $0.00 $0.00 $0.00 $0.00 $5,766.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,421.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.21 $57.66 $0.00 $0.00 $403.62 $403.62 $15,720.59
82270 ORDINARIA PEREZ RODRIGUEZ NESTOR ISMAEL AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82275 ORDINARIA BARBOZA CRUZ JAVIER BERNARDINO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82276 ORDINARIA CASTRO CRUZ PEDRO ANTONIO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
82279 ORDINARIA MARTINEZ RAMIREZ FRANCISCO JAVIER ALMACENISTA 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,940.35 $57.90 $0.00 $0.00 $405.26 $405.26 $15,535.09
82497 ORDINARIA ORTIZ VAZQUEZ ALAN JOSUE AYUDANTE 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82499 ORDINARIA IBARRA CORTEZ AARON ELIUD AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82500 ORDINARIA DE LA CRUZ MEJIA JAVIER EDUARDO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
82501 ORDINARIA MARIN RAMIREZ EDMY JOCELYNE AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
82502 ORDINARIA QUIROZ GALLEGOS ELIAS AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82673 ORDINARIA SANDOVAL SANCHEZ JOSE CHOFER 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $3,164.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $342.81 $0.00 $0.00 $0.00 $292.92 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,329.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,700.92 $31.64 $0.00 $0.00 $221.50 $221.50 $10,479.42
82793 ORDINARIA MARTINEZ RODRIGUEZ HILARIO FRANCISCO CHOFER 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $3,834.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,610.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,559.51 $38.34 $0.00 $0.00 $268.40 $268.40 $11,291.11
83131 ORDINARIA SEGOVIA RAMIREZ NORMA LETICIA AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83159 ORDINARIA PALACIOS HERNANDEZ ALMA NORMA AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.57 $0.00 $0.00 $0.00 $295.42 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,128.63 $26.46 $0.00 $0.00 $185.20 $185.20 $9,943.43
83165 ORDINARIA OTERO LOPEZ ANA DELIA AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83197 ORDINARIA GUTIERREZ GONZALEZ BLANCA YADIRA AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83221 ORDINARIA LARA CRUZ CARLOS JERONIMO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83222 ORDINARIA BAEZ VAZQUEZ OSCAR AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
83243 ORDINARIA MARTINEZ ALAMILLO JESUS ARMANDO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83257 ORDINARIA DE LA CRUZ REYES RUBEN AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,705.78 $26.46 $0.00 $0.00 $185.20 $185.20 $9,520.58
83265 ORDINARIA TOVAR GONZALEZ JORGE ABISAI AYUDANTE GENERAL 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
83268 ORDINARIA BELMARES GUZMAN JUAN FRANCISCO PLOMERO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $5,036.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,115.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,382.77 $50.36 $0.00 $0.00 $352.56 $352.56 $14,030.21
83273 ORDINARIA RAMIREZ PEREZ LUIS ENRIQUE AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44.10 $0.00 $0.00 $0.00 $302.48 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,915.22 $26.46 $0.00 $0.00 $185.20 $185.20 $9,730.02
83274 ORDINARIA SILOS SORIANO OFELIA AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83289 ORDINARIA RAMIREZ CRUZ CARLOS CHOFER 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
83302 ORDINARIA IBARRA MENDOZA JOANA DEYANIRA AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
83309 ORDINARIA HERNANDEZ CARDENAS GERARDO ROMAN AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83389 ORDINARIA LOPEZ HERNANDEZ DANIEL PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $3,439.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,444.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,998.47 $34.40 $0.00 $0.00 $240.74 $240.74 $10,757.73
83390 ORDINARIA GARZA CASTILLO JUAN EDOARDO OPERADOR 145256 TALLER MECANICO DELEGACION NORTE                SERVICIOS PUBLICOS NORTE 1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.53 $0.00 $0.00 $0.00 $223.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,065.57 $61.56 $0.00 $0.00 $430.98 $430.98 $16,634.59
83411 ORDINARIA RODRIGUEZ DE LA RIVA JOSE MANUEL AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83415 ORDINARIA LEDEZMA GUTIERREZ JORGE ALFREDO AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83487 ORDINARIA HERRERA ESPINO JOSE ANTONIO PLOMERO 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,668.66 $0.00 $0.00 $0.00 $245.00 $245.00 $8,423.66
83640 ORDINARIA HERNANDEZ SOLIS HUMBERTO ATILANO AUXILIAR DE JARDINERIA 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.56 $0.00 $0.00 $0.00 $294.72 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,110.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,149.21 $26.46 $0.00 $0.00 $185.16 $185.16 $9,964.05
83646 ORDINARIA MARTINEZ CHAVARRIA RUBEN EDUARDO AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83665 ORDINARIA DELGADO HERNANDEZ MACARIO OFICIAL ELECTRICO 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $3,620.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,520.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,256.20 $36.20 $0.00 $0.00 $253.44 $253.44 $11,002.76
83758 ORDINARIA SEGURA RUBIO HECTOR AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $9,583.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,666.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,050.48 $0.00 $129.19 $198.94 $700.02 $1,028.15 $23,022.33
84006 ORDINARIA CORTEZ ALEMAN HECTOR HUMBERTO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84111 ORDINARIA TOVAR GONZALEZ JUAN ANTONIO AYUDANTE GENERAL 145259 ALUMBRADO DELEGACION NORTE                      SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84139 ORDINARIA PEREZ CASTA„EDA OSVALDO GUADALUPE AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84173 ORDINARIA LEOS BELMARES JOSE FRANCISCO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84189 ORDINARIA ANDRADE HERNANDEZ MARIA LUISA BARRENDERO 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84262 ORDINARIA GONZALEZ REGALADO AMBROCIO AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $4,210.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,768.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,170.28 $42.10 $0.00 $0.00 $294.74 $294.74 $11,875.54
84849 ORDINARIA BERNAL FEMATT RICARDO JORGE SUPERVISOR 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $10,836.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,167.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,078.62 $108.36 $0.00 $0.00 $758.58 $758.58 $29,320.04
84905 ORDINARIA HERNANDEZ DUARTE RODOLFO AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $8,300.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,245.02 $0.00 $0.00 $0.00 $69.54 $0.00 $0.00 $0.00 $0.00 $464.81 $8,300.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,324.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,703.61 $0.00 $89.54 $0.00 $581.00 $670.54 $20,033.07
84906 ORDINARIA NARVAEZ RIOS BRYAN MICHEL AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $8,300.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,245.02 $0.00 $0.00 $0.00 $69.54 $0.00 $0.00 $0.00 $0.00 $464.81 $8,300.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,324.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,703.61 $0.00 $89.54 $0.00 $581.00 $670.54 $20,033.07
85100 ORDINARIA ROSALES TORRIJOS RICARDO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85110 ORDINARIA ORTIZ PEREZ ABIEL CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,262.50 $0.00 $0.00 $0.00 $306.20 $306.20 $9,956.30
85124 ORDINARIA FLORES MARTINEZ EDWIN HUMBERTO AYUDANTE 145260 BARRIDO MANUAL DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
85179 ORDINARIA RODRIGUEZ HERNANDEZ JUAN IGNACIO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $330.71 $0.00 $0.00 $0.00 $298.95 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,958.30 $26.46 $0.00 $0.00 $185.20 $185.20 $9,773.10
85212 ORDINARIA AVILA BAUTISTA FERNANDO ASISTENTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $11,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,725.00 $0.00 $2,094.89 $614.85 $1,050.00 $3,759.74 $26,965.26
85213 ORDINARIA MENDOZA MENDOZA ALBARO PINTOR 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $3,439.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $962.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,590.83 $0.00 $0.00 $0.00 $240.74 $240.74 $8,350.09
85278 ORDINARIA GONZALEZ JUAREZ PEDRO DE JESUS CHOFER 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,262.50 $0.00 $0.00 $0.00 $306.20 $306.20 $9,956.30
85377 ORDINARIA CHAVEZ VALDEZ JOSE GILBERTO AYUDANTE GENERAL 145261 AGUA POTABLE DELEGACION NORTE                   SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85429 ORDINARIA SANTOS HERNANDEZ ARMANDO VELADOR 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32.34 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $108.66 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,297.08 $0.00 $0.00 $0.00 $271.66 $271.66 $9,025.42
85435 ORDINARIA HERNANDEZ GARCIA JAIME JAVIER AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85438 ORDINARIA ALMANZA SOLIS DANIEL AYUDANTE GENERAL 145262 VIAS PUBLICAS DELEGACION NORTE                  SERVICIOS PUBLICOS NORTE XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
100087 ORDINARIA MENDEZ MEDINA ARTURO DIRECTOR OPTVO.ZONA NORTE 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100998 ORDINARIA BERNAL GUERRA LAURA GUADALUPE AUXILIAR ADMINISTRATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,840.00 $0.00 $822.12 $203.03 $560.00 $1,585.15 $18,254.85
101021 ORDINARIA ACOSTA MONTOYA VICTOR EDUARDO AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $10,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,860.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $23,055.76
101031 ORDINARIA RIOS MU„OZ FEDERICO COORDINADOR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $28,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,150.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $57,804.56
101094 ORDINARIA MARTINEZ CANTU ESTEBAN GILBERTO AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,540.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $36,693.01
101503 ORDINARIA ANDRADE IBARRA CARLOS ANTONIO COORDINADOR OPERATIVO 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $14,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,886.67 $0.00 $3,379.21 $988.62 $1,400.00 $5,767.83 $35,118.84
101869 HONORARIOS GARZA SALAZAR JUAN FRANCISCO AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
101884 ORDINARIA CABALLERO HERNANDEZ JOSE ALEJANDRO COORDINADOR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $14,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,583.33 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $39,093.23
101967 ORDINARIA DE LA CERDA TORRES OSCAR ENCARGADO ALMACEN 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $4,820.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,186.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,492.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,399.50 $0.00 $946.36 $272.42 $623.00 $1,841.78 $15,557.72
102097 ORDINARIA CONTRERAS PUENTE JUAN MANUEL AUXILIAR 145252 ADMINISTRATIVO DELEGACION NORTE                 SERVICIOS PUBLICOS NORTE XX $0.00 $4,858.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,716.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,574.78 $0.00 $986.36 $0.00 $680.16 $1,666.52 $12,908.26
102539 ORDINARIA FUENTES CORTEZ MARIO ALBERTO AYUDANTE GENERAL 145258 MANTENIMIENTO VIAL DELEGACION NORTE             SERVICIOS PUBLICOS NORTE XX $0.00 $661.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,566.86 $0.00 $0.00 $0.00 $185.20 $185.20 $3,381.66
102789 ORDINARIA DE LEON ROJAS DOMINGA AYUDANTE GENERAL 145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE  SERVICIOS PUBLICOS NORTE XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $970.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,970.75 $0.00 $0.00 $0.00 $253.11 $253.11 $3,717.64
8048 ORDINARIA REYES GONZALEZ ANSELMO CHOFER 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $11,084.08 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,084.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,542.04 $0.00 $310.00 $0.00 $0.00 $0.00 $4,655.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,291.66 $110.84 $0.00 $0.00 $775.88 $775.88 $33,515.78
10536 ORDINARIA REYNA MARIN JOSE ALFREDO ENCARGADO TALLER 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $8,752.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,223.74 $87.52 $0.00 $0.00 $612.66 $612.66 $22,611.08
10744 ORDINARIA GALLEGOS MUNIZ JUANA MAYORDOMO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $11,149.82 $22.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,149.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,574.92 $0.00 $310.00 $0.00 $0.00 $0.00 $4,682.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,505.65 $111.50 $0.00 $0.00 $780.48 $780.48 $33,725.17
11867 ORDINARIA CONTRERAS GARCIA ADRIAN OPERADOR 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,140.48 $0.00 $0.00 $0.00 $127.56 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,734.12 $64.22 $0.00 $0.00 $449.50 $449.50 $19,284.62
12151 ORDINARIA GARCIA JUAREZ MIGUEL ANGEL AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $12,577.53 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,886.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,577.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,282.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,788.48 $125.78 $0.00 $0.00 $880.42 $880.42 $34,908.06
12812 ORDINARIA TORRES VALDEZ ENEDELIA SECRETARIA B 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $7,157.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $596.46 $0.00 $0.00 $0.00 $80.32 $578.70 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,502.78 $71.58 $0.00 $0.00 $501.02 $501.02 $20,001.76
13050 ORDINARIA GONZALEZ FRIAS GILBERTO ADAN OFICIAL ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,747.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.89 $0.00 $0.00 $0.00 $0.00 $377.84 $6,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,833.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.86 $67.48 $0.00 $0.00 $472.30 $472.30 $18,332.56
13217 ORDINARIA HERNANDEZ HERNANDEZ LEONARDO OPERADOR RETROEXCAVADORA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $8,206.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,009.09 $0.00 $0.00 $810.00 $0.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,206.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,605.84 $82.06 $0.00 $0.00 $574.46 $574.46 $25,031.38
13330 ORDINARIA MEDINA AREVALO IGNACIO ENCARGADO 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $11,055.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,869.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,550.16 $110.56 $0.00 $0.00 $773.90 $773.90 $31,776.26
14152 ORDINARIA MARTINEZ CASTILLO JUAN ARTURO OPERADOR ASPIRADORA MECANICA 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $209.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,103.84 $64.22 $0.00 $0.00 $449.50 $449.50 $17,654.34
14289 ORDINARIA ZAPATA CAMPOS GILBERTO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14355 ORDINARIA ANGUIANO PEREZ FELIPE DE JESUS OPERADOR ASPIRADORA MECANICA 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,463.14 $64.22 $0.00 $0.00 $449.50 $449.50 $17,013.64
14473 ORDINARIA GONZALEZ MONTOYA SERAFIN OPERADOR ASPIRADORA MECANICA 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,391.31 $0.00 $0.00 $0.00 $154.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,012.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,562.57
14527 ORDINARIA TORRES GONZALEZ JUVENTINO AYUDANTE GENERAL 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,772.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,751.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,417.88
14529 ORDINARIA HERNANDEZ ROJAS ADRIAN MAYORDOMO 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
14549 ORDINARIA RAMIREZ LLERA JORGE MECANICO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
14922 ORDINARIA GARCIA RODRIGUEZ FIDEL MAYORDOMO 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,987.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $199.59 $0.00 $0.00 $0.00 $243.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,987.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,514.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,619.31 $59.88 $0.00 $0.00 $419.12 $419.12 $16,200.19
14997 ORDINARIA GARCIA SILOS ISRAEL AUXILIAR 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,140.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,729.08
15066 ORDINARIA HERNANDEZ SANDOVAL JOSE LUIS OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
15113 ORDINARIA SIMENTAL TOVAR JOSE ROBERTO BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $633.79 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,100.17 $47.54 $0.00 $0.00 $332.74 $332.74 $13,767.43
15340 ORDINARIA PARTIDA MARTINEZ LAMBERTO OFICIAL ELECTRICO A 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,833.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,402.14
15405 ORDINARIA CORONADO MEDINA CARLOS GERARDO MAYORDOMO 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
15406 ORDINARIA ZAVALA RAMIREZ MARICELA AUXILIAR OPERATIVO 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
15435 ORDINARIA GUEVARA ALFARO ATANACIO AUXILIAR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,463.14 $64.22 $0.00 $0.00 $449.50 $449.50 $17,013.64
15496 ORDINARIA SOLIS AGUILAR ANA MARIA MAYORDOMO 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
15672 ORDINARIA ARELLANO GUERRERO GONZALO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
15706 ORDINARIA PARTIDA CONTRERAS ELIAS ENCARGADO AREA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $8,254.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,100.63 $0.00 $0.00 $0.00 $70.27 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,833.45 $82.54 $0.00 $0.00 $577.82 $577.82 $22,255.63
15749 ORDINARIA GARCIA IBARRA GLORIA AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $9,771.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.18 $0.00 $0.00 $0.00 $0.00 $0.00 $9,771.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,336.73 $97.72 $0.00 $0.00 $683.98 $683.98 $24,652.75
15902 ORDINARIA ALVIZO RIVERA JUAN ALBERTO OPERADOR 146263 BARRIDO MECANICO DELEGACION SUR                 SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.02 $0.00 $0.00 $0.00 $219.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,793.04 $64.22 $0.00 $0.00 $449.50 $449.50 $17,343.54
15903 ORDINARIA VALLADARES BRIONES JOSE ANGEL OPERADOR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $33,999.94
15956 ORDINARIA LOPEZ CASTANEDA SAUL AYUDANTE GENERAL 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16348 ORDINARIA CARREON MEDINA RODOLFO ALBERTO ENCARGADO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $10,618.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,415.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,039.35 $106.18 $0.00 $0.00 $743.32 $743.32 $28,296.03
16512 ORDINARIA IBARRA GUERRERO JOSE ANGEL OPERADOR MAQUINA LIVIANA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.87 $52.88 $0.00 $0.00 $370.16 $370.16 $15,130.71
16747 ORDINARIA BAEZ GARCIA OSCAR OPERADOR RETROEXCAVADORA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $8,205.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,735.10 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,088.73 $82.06 $0.00 $0.00 $574.38 $574.38 $24,514.35
16926 ORDINARIA SALDIVAR HERNANDEZ JESUS OPERADOR MAQUINA LIVIANA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,847.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.47 $0.00 $0.00 $810.00 $173.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,850.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,964.49 $52.88 $0.00 $0.00 $370.16 $370.16 $14,594.33
16933 ORDINARIA GONZALEZ GAYTAN IGNACIO MAYORDOMO 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
16938 ORDINARIA BELMARES PEREZ ELEAZAR OPERADOR MAQUINA PESADA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,556.70 $0.00 $0.00 $810.00 $133.10 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,884.94 $56.60 $0.00 $0.00 $396.26 $396.26 $17,488.68
16991 ORDINARIA GARCIA FONSECA ALFREDO ALBANIL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
16993 ORDINARIA RODRIGUEZ YERA BENJAMIN SOLDADOR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,414.71 $59.88 $0.00 $0.00 $419.18 $419.18 $15,995.53
16994 ORDINARIA GUERRERO PENA FRANCISCO JAVIER OPERADOR 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,070.24 $0.00 $0.00 $810.00 $73.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,420.00 $64.22 $0.00 $0.00 $449.50 $449.50 $18,970.50
17021 ORDINARIA PINAL CERDA FELICIANO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
17219 ORDINARIA MORENO CHAPA JOSE GUADALUPE OPERADOR ASPIRADORA MECANICA 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,030.14 $0.00 $0.00 $0.00 $111.68 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,967.50 $64.22 $0.00 $0.00 $449.50 $449.50 $22,518.00
17321 ORDINARIA LIRA BECERRA EBERARDO OPERADOR 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.46 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.96
17361 ORDINARIA PINAL CERDA AMADO OPERADOR MAQUINA PESADA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
17379 ORDINARIA SALAZAR ESCALONA RAMIRO MAYORDOMO 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
19504 ORDINARIA COLUNGA LEOS FELIPE ALEJANDRO OPERADOR 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.29 $0.00 $0.00 $810.00 $73.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,172.10 $64.22 $0.00 $0.00 $449.50 $449.50 $20,722.60
19507 ORDINARIA VALLE RAMIREZ VICTOR MANUEL ENCARGADO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $7,311.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.73 $0.00 $0.00 $0.00 $0.00 $0.00 $7,311.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,070.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,789.66 $73.12 $0.00 $0.00 $511.78 $511.78 $19,277.88
19509 ORDINARIA SANTANA SILVA JESUS MARIO MECANICO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,582.30 $69.94 $0.00 $0.00 $489.62 $489.62 $20,092.68
19515 ORDINARIA GUTIERREZ TAFOYA JAVIER REYNALDO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
20108 ORDINARIA HERNANDEZ TORRES GIANNI OVED ENCARGADO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $9,753.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.16 $0.00 $0.00 $0.00 $0.00 $0.00 $9,753.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,096.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,831.91 $97.54 $0.00 $0.00 $682.72 $682.72 $26,149.19
20870 ORDINARIA OSORIO HERNANDEZ OSCAR MAYORDOMO 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948.18 $0.00 $0.00 $0.00 $206.88 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,871.46 $59.88 $0.00 $0.00 $419.20 $419.20 $18,452.26
20875 ORDINARIA JUAREZ VALDES DANIEL ENCARGADO SECCION 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
20929 ORDINARIA SALINAS URIBE JOSE SANTIAGO OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
20930 ORDINARIA RICO SANCHEZ ANSELMO OPERADOR 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $161.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,735.19 $64.22 $0.00 $0.00 $449.50 $449.50 $19,285.69
21037 ORDINARIA FONSECA AGUILAR MARIA DEL ROSARIO AUXILIAR 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,205.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,785.84
21040 ORDINARIA RENOVATO TORRES LIDIA INTENDENTE 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,772.49 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,289.99 $47.72 $0.00 $0.00 $334.08 $334.08 $14,955.91
21044 ORDINARIA MARTINEZ VAZQUEZ JUAN JOSE OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
21088 ORDINARIA REYES MORALES FRANCISCO ENCARGADO SECCION 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $453.69 $0.00 $0.00 $0.00 $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,559.21 $68.06 $0.00 $0.00 $476.38 $476.38 $20,082.83
21202 ORDINARIA VELAZQUEZ HERNANDEZ IRMA LETICIA BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
21232 ORDINARIA LOPEZ SALINAS JOSE ALEJANDRO CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.18 $0.00 $0.00 $0.00 $0.00 $163.20 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,972.68 $58.28 $0.00 $0.00 $408.00 $408.00 $17,564.68
21422 ORDINARIA MARES CARRIZALES CUTBERTO AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792.24 $0.00 $0.00 $0.00 $251.39 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,011.11 $47.54 $0.00 $0.00 $332.74 $332.74 $15,678.37
21424 ORDINARIA DE LEON CASTILLO AGUSTIN AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
21428 ORDINARIA FLORES VENEGAS CAROLINA INTENDENTE 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
21475 ORDINARIA MARTINEZ RUEDA AURELIO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,017.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,684.75
21480 ORDINARIA BOCARDO MORENO JOSE ISABEL OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
21488 ORDINARIA JUAREZ MARTINEZ GLORIA AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $6,804.31 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,134.05 $0.00 $0.00 $0.00 $150.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,804.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,857.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,215.35 $68.04 $0.00 $0.00 $476.30 $476.30 $20,739.05
21527 ORDINARIA MAGANA VAZQUEZ SABINA MAYORDOMO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.38 $0.00 $0.00 $0.00 $171.39 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,393.02 $52.84 $0.00 $0.00 $369.90 $369.90 $18,023.12
21686 ORDINARIA ROSALES FIGUEROA ARMANDO OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.27 $0.00 $0.00 $0.00 $253.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,691.39 $52.88 $0.00 $0.00 $370.16 $370.16 $16,321.23
21707 ORDINARIA LARA GARCIA GUILLERMO AYUDANTE ELECTRICISTA 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
21750 ORDINARIA LOPEZ MARTINEZ VICTOR MANUEL MAYORDOMO 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,979.38 $59.88 $0.00 $0.00 $419.20 $419.20 $17,560.18
21897 ORDINARIA MORENO LUGO SILVIA AYUDANTE GENERAL 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
21911 ORDINARIA SUSTAITA FLORES JOSE ALFREDO ALBANIL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,314.81 $53.02 $0.00 $0.00 $371.16 $371.16 $15,943.65
21989 ORDINARIA CRUZ ALEMAN MARIA LOURDES MAYORDOMO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,966.65 $59.88 $0.00 $0.00 $419.20 $419.20 $17,547.45
22106 ORDINARIA TORRES MEDINA MARIA DEL CARMEN BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
22115 ORDINARIA DAVILA YEPEZ JUAN ALBERTO OPERADOR MAQUINA LIVIANA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.99 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,278.93 $52.88 $0.00 $0.00 $370.16 $370.16 $16,908.77
22123 ORDINARIA GARAY DE LEON VICENTE OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
22205 ORDINARIA ORDAZ LUJAN JOAQUIN VIGILANTE 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,798.03 $0.00 $0.00 $0.00 $142.17 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,706.10 $59.94 $0.00 $0.00 $419.54 $419.54 $18,286.56
22265 ORDINARIA PEREZ SEGURA ELIHUD OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
22418 ORDINARIA MEDRANO RODRIGUEZ JESUS OFICIAL ELECTRICO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,541.45 $61.64 $0.00 $0.00 $431.44 $431.44 $18,110.01
22421 ORDINARIA RODRIGUEZ CORTEZ ALEJANDRO DANIEL CHOFER 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
22428 ORDINARIA RENOVATO HINOJOSA MA. IDALIA OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
22517 ORDINARIA LOPEZ TOVAR MA. ESTHER BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
22768 ORDINARIA RODRIGUEZ CRUZ EDDY ALAIN TECNICO MANTENIMIENTO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,371.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.41 $0.00 $0.00 $0.00 $0.00 $178.41 $6,371.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,676.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,759.98 $63.72 $0.00 $0.00 $446.04 $446.04 $17,313.94
23616 ORDINARIA LOPEZ ZARATE JOSE ISAAC OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
23789 ORDINARIA RANGEL LUNA FLORENTINO AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,276.10 $0.00 $0.00 $0.00 $337.76 $337.76 $10,938.34
24269 ORDINARIA FLORES RAMIREZ MARTHA AUXILIAR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,380.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,969.08
24912 ORDINARIA GARCIA GARZA GILBERTO SUPERVISOR 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,604.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.01 $12,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,804.44 $0.00 $818.02 $275.19 $875.00 $1,968.21 $29,836.23
25124 ORDINARIA GONZALEZ REYES SONIA ERENDIDA BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.45 $0.00 $0.00 $0.00 $271.88 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,619.76 $47.54 $0.00 $0.00 $332.74 $332.74 $13,287.02
41293 ORDINARIA ESCAMILLA GARAY HECTOR GERARDO CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41540 ORDINARIA TORRES MORALES RODRIGO ALMACENISTA 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $5,789.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,180.35 $57.90 $0.00 $0.00 $405.26 $405.26 $15,775.09
41757 ORDINARIA RAMIREZ CARRILLO MARIA GUADALUPE INTENDENTE 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41758 ORDINARIA JASSO MARQUEZ SANTIAGO AYUDANTE 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $261.74 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,166.51 $47.54 $0.00 $0.00 $332.74 $332.74 $13,833.77
42059 ORDINARIA VILLA DE LA TORRE JOSE ASUNCION ALBANIL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,788.07 $53.02 $0.00 $0.00 $371.16 $371.16 $14,416.91
42422 ORDINARIA DELGADO CARRIZALEZ IVAN ALEJANDRO AYUDANTE ELECTRICISTA 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
42618 ORDINARIA SALAZAR VAZQUEZ ELVA YANET AUXILIAR 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,230.26 $0.00 $0.00 $0.00 $120.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,490.00 $58.74 $0.00 $0.00 $411.12 $411.12 $19,078.88
42734 ORDINARIA VALDES MORALES JESUS SUPERVISOR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,430.40 $0.00 $357.93 $274.47 $873.60 $1,506.00 $28,924.40
43081 ORDINARIA ALVAREZ GONZALEZ EDUARDO AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $4,789.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.43 $0.00 $0.00 $0.00 $0.00 $0.00 $4,789.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,011.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,565.34 $47.90 $0.00 $0.00 $335.24 $335.24 $13,230.10
43218 ORDINARIA BELTRAN MARES FRANCISCO IVAN OFICIAL ELECTRICO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,163.57 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.63 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.19
43374 ORDINARIA MARIN GARCIA YADIRA MABEL PINTOR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.14 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,210.87 $50.58 $0.00 $0.00 $354.04 $354.04 $13,856.83
43648 ORDINARIA TAMEZ CANIZALES MARIO ALEJANDRO OPERADOR MAQUINA PESADA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $377.38 $0.00 $0.00 $0.00 $245.85 $0.00 $0.00 $0.00 $0.00 $158.50 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,166.82 $56.60 $0.00 $0.00 $396.26 $396.26 $15,770.56
43867 ORDINARIA SILVA COMPIAN JOSE ELADIO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
43943 ORDINARIA LOPEZ MORAN ISIDRO OFICIAL ELECTRICO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,163.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,003.45 $61.64 $0.00 $0.00 $431.44 $431.44 $16,572.01
43983 ORDINARIA GAMEZ VELAZQUEZ JORGE LUIS DE JESUS OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $616.93 $0.00 $0.00 $0.00 $238.70 $0.00 $0.00 $0.00 $0.00 $148.06 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,726.77 $52.88 $0.00 $0.00 $370.16 $370.16 $15,356.61
44050 ORDINARIA LOPEZ LEIJA PEDRO MECANICO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,582.30 $69.94 $0.00 $0.00 $489.62 $489.62 $20,092.68
44153 ORDINARIA ALVAREZ GARCIA REFUGIO AYUDANTE ELECTRICISTA 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
44155 ORDINARIA ALVAREZ GONZALEZ EDGAR GERARDO ALMACENISTA 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,789.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,180.35 $57.90 $0.00 $0.00 $405.26 $405.26 $15,775.09
61214 ORDINARIA LOPEZ BAZALDUA ALEJANDRO AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $9,483.22 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,185.40 $0.00 $0.00 $0.00 $9.92 $0.00 $0.00 $0.00 $0.00 $0.00 $9,483.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,982.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,608.93 $94.84 $0.00 $0.00 $663.82 $663.82 $26,945.11
61478 ORDINARIA AREBALO HERNANDEZ NIEVES MAYORDOMO 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
62525 ORDINARIA LOZANO IBARRA ENRIQUE MARTIN OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
62757 ORDINARIA ARROYO SALAZAR OSCAR ALEJANDRO ENCARGADO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $9,114.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $607.65 $0.00 $0.00 $0.00 $34.63 $0.00 $0.00 $0.00 $0.00 $255.21 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,641.16 $91.14 $0.00 $0.00 $638.02 $638.02 $24,003.14
62763 ORDINARIA MEDRANO ROSALES RUBEN OPERADOR MAQUINA PESADA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.85 $0.00 $0.00 $0.00 $0.00 $158.50 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,029.44 $56.60 $0.00 $0.00 $396.26 $396.26 $15,633.18
62794 ORDINARIA AREVALO HERNANDEZ JOSE MANUEL OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
62866 ORDINARIA RAMOS BARRERA FRANCISCO OPERADOR 146263 BARRIDO MECANICO DELEGACION SUR                 SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
62992 ORDINARIA YEPES CORONADO GILBERTO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63151 ORDINARIA PUENTE ALONSO ISMAEL FRANCISCO SOLDADOR 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,648.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.09 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,232.04 $66.48 $0.00 $0.00 $465.40 $465.40 $17,766.64
63349 ORDINARIA GARCIA GARCIA VIRGINIA AYUDANTE GENERAL 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,772.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,751.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,417.88
63862 ORDINARIA GUERRERO TREVINO MARGARITO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63923 ORDINARIA URBINA CARRANZA JOSE JUAN OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
63989 ORDINARIA BETANCOURT QUIROZ EMILIO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.92 $0.00 $0.00 $0.00 $185.20 $185.20 $6,106.72
64145 ORDINARIA ESPINOSA SAUCEDO ADRIAN CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,298.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,298.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,225.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,768.45 $52.98 $0.00 $0.00 $370.90 $370.90 $14,397.55
64158 ORDINARIA GRIMALDO ESPINOZA JULIAN MECANICO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
64256 ORDINARIA GONZALEZ GARCIA ELEAZAR OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
64257 ORDINARIA HERNANDEZ GUTIERREZ VICTOR MANUEL OPERADOR MAQUINA PESADA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
64399 ORDINARIA RODRIGUEZ DE LA ROSA FERNANDO OPERADOR MAQUINA PESADA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
65038 ORDINARIA PALOMO TOVAR ANTONIA AUXILIAR ADMINISTRATIVO 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $6,804.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.21 $0.00 $0.00 $0.00 $0.00 $190.52 $6,804.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,857.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,790.32 $68.04 $0.00 $0.00 $476.30 $476.30 $18,314.02
65421 ORDINARIA TORRES CABALLERO VALENTIN OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
65427 ORDINARIA SALAZAR FLORES RUBEN OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66051 ORDINARIA ESTRADA BUSTAMANTE JOSEFA AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
66361 ORDINARIA SANDOVAL OLVERA JUAN MANUEL OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
66402 ORDINARIA CASTILLO VELACIO ELVA MAYORDOMO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.26 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.36
70814 ORDINARIA RODRIGUEZ REYES GUADALUPE OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
70817 ORDINARIA SANTOS CONTRERAS SERGIO FRANCISCO OPERADOR ASPIRADORA MECANICA 146263 BARRIDO MECANICO DELEGACION SUR                 SERVICIOS PUBLICOS SUR  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $535.12 $0.00 $0.00 $0.00 $192.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,731.64 $64.22 $0.00 $0.00 $449.50 $449.50 $19,282.14
71171 ORDINARIA MALDONADO DURON ROMULO OFICIAL ELECTRICO A 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,833.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,402.14
72611 ORDINARIA BERNAL MORALES RODOLFO ENCARGADO SECCION 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $7,869.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.88 $0.00 $0.00 $0.00 $0.00 $0.00 $7,869.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,420.22 $78.70 $0.00 $0.00 $550.84 $550.84 $21,869.38
74586 ORDINARIA VELEZ CAMARILLO SERGIO OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
74592 ORDINARIA PEREZ REYES MARIA GUADALUPE MAYORDOMO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.38 $0.00 $0.00 $0.00 $171.39 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,614.97 $52.84 $0.00 $0.00 $369.90 $369.90 $16,245.07
75175 ORDINARIA HEREDIA SANTOYO GERARDO CHOFER 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
75787 ORDINARIA VAZQUEZ GONZALEZ FRANCISCO JAVIER SUPERVISOR 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $9,781.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,467.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $273.87 $9,781.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,108.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,337.70 $97.82 $0.00 $0.00 $684.68 $684.68 $26,653.02
80077 ORDINARIA LUNA LOZANO CESAR ALEJANDRO SUPERVISOR 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80319 ORDINARIA HINOJOSA SALINAS ALEJANDRO COORDINADOR OPERATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
81089 ORDINARIA MALACARA GARCIA RAMON ERNESTO JEFE ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,704.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,304.00 $0.00 $754.33 $622.18 $1,176.00 $2,552.51 $35,751.49
81167 ORDINARIA GONZALEZ ARRIETA ARMANDO COORDINADOR OPERATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $26,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,504.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,104.45 $0.00 $1,753.15 $1,395.38 $1,876.02 $5,024.55 $56,079.90
81500 ORDINARIA LUNA RODRIGUEZ EDUARDO ENRIQUE OPERADOR MAQUINA LIVIANA 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
81784 ORDINARIA TORRES GONZALEZ MIGUEL ANGEL BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81964 ORDINARIA RODRIGUEZ QUINTERO SANTANA AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81978 ORDINARIA PICAZO VENEGAS PATRICIA DALILA AUXILIAR OPERATIVO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195.77 $0.00 $0.00 $0.00 $234.64 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,329.70 $58.74 $0.00 $0.00 $411.12 $411.12 $15,918.58
81984 ORDINARIA PRIETO MEDINA JOSE LUIS AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $277.28 $0.00 $0.00 $0.00 $268.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,974.79 $47.54 $0.00 $0.00 $332.74 $332.74 $13,642.05
82284 ORDINARIA VARELA ESQUIVEL JESUS FERNANDO AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,751.53 $0.00 $0.00 $0.00 $185.20 $185.20 $7,566.33
82329 ORDINARIA GALVAN MORENO PERLA MARISOL AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82330 ORDINARIA ARENAS GARZA JOSE LUIS AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82332 ORDINARIA RODRIGUEZ MARTINEZ CARLOS ALFREDO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
82334 ORDINARIA RODRIGUEZ LOPEZ ROBERTO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82336 ORDINARIA VILLARREAL AGUILAR RODOLFO ENCARGADO SECCION 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
82350 ORDINARIA ALVARADO CORONADO CESAR CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.25 $0.00 $0.00 $0.00 $249.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.42 $52.84 $0.00 $0.00 $369.90 $369.90 $14,902.52
82461 ORDINARIA CASTILLO LOERA JUAN FRANCISCO AYUDANTE GENERAL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82463 ORDINARIA GONZALEZ PADILLA MARTIN ALBANIL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,016.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,645.60
82472 ORDINARIA RAMIREZ GONZALEZ SAGRARIO LUCIA AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $16,495.36
82491 ORDINARIA ALVAREZ MORALES GREGORIO AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82492 ORDINARIA GALLEGOS RODRIGUEZ PEDRO ANTONIO BARRENDERO 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,705.78 $26.46 $0.00 $0.00 $185.20 $185.20 $9,520.58
82493 ORDINARIA MARTINEZ FLORES MYRIAM ARACELY AUXILIAR OPERATIVO 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,140.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,729.08
82665 ORDINARIA RODRIGUEZ EGUIA VICTOR MANUEL AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82666 ORDINARIA MARTINEZ REYNA JAZMIN AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83175 ORDINARIA RAMIREZ IBARRA JESUS MANUEL AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83176 ORDINARIA BRIONES MOLINA EDGAR RICARDO AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $289.78 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,299.37 $26.46 $0.00 $0.00 $185.20 $185.20 $10,114.17
83228 ORDINARIA RODRIGUEZ GERMAN OSVALDO DANIEL AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,207.97 $47.54 $0.00 $0.00 $332.74 $332.74 $12,875.23
83229 ORDINARIA QUIROZ MORALES SANTIAGO AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83294 ORDINARIA AMAYA CARRIZALES FERNANDO CHOFER 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,262.50 $0.00 $0.00 $0.00 $306.20 $306.20 $9,956.30
83295 ORDINARIA IPI„A BERNAL GERARDO HERNAN CHOFER 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
83297 ORDINARIA HERNANDEZ GARCIA ALEJANDRO LLANTERO 146256 TALLER MECANICO DELEGACION SUR                  SERVICIOS PUBLICOS SUR  1 $0.00 $5,436.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,283.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,337.97 $54.36 $0.00 $0.00 $380.58 $380.58 $14,957.39
83299 ORDINARIA LARA MORALES JOSE GUADALUPE VIGILANTE 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  XX $0.00 $4,514.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $284.81 $0.00 $0.00 $0.00 $0.00 $126.39 $4,514.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,263.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,703.36 $0.00 $0.00 $0.00 $315.98 $315.98 $10,387.38
83346 ORDINARIA MENDOZA CASTILLO SILVESTRE CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.62 $0.00 $0.00 $0.00 $280.20 $0.00 $0.00 $0.00 $0.00 $122.48 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,667.72 $0.00 $0.00 $0.00 $306.20 $306.20 $10,361.52
83347 ORDINARIA HERNANDEZ SANDATE JORGE EDUARDO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83357 ORDINARIA SANCHEZ MU„IZ JESUS LEONARDO ALMACENISTA 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $965.76 $0.00 $0.00 $0.00 $142.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,028.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,622.25 $0.00 $0.00 $0.00 $507.02 $507.02 $17,115.23
83377 ORDINARIA GUERRERO VELAZQUEZ JESUS ERNESTO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
83378 ORDINARIA CONTRERAS RAMIREZ JORGE ALFONSO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,722.95 $0.00 $0.00 $0.00 $185.20 $185.20 $7,537.75
83379 ORDINARIA RODRIGUEZ RAMIREZ JESUS GUADALUPE AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83380 ORDINARIA CARDONA RODRIGUEZ JULIO CESAR AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83403 ORDINARIA NAVARRO REYES JOSE ALFREDO AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $295.42 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,008.46 $0.00 $0.00 $0.00 $185.20 $185.20 $7,823.26
83406 ORDINARIA MU„OZ GONZALEZ JOSE JUAN AYUDANTE GENERAL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $298.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,043.27 $26.46 $0.00 $0.00 $185.20 $185.20 $9,858.07
83409 ORDINARIA ZAMORA GARZA JOSE MANUEL SOLDADOR 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  1 $0.00 $3,176.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,333.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,624.87 $31.76 $0.00 $0.00 $222.32 $222.32 $10,402.55
83476 ORDINARIA PUENTE PADILLA RAFAEL OCTAVIO CHOFER 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,093.58 $0.00 $0.00 $0.00 $254.33 $0.00 $0.00 $0.00 $0.00 $122.48 $4,374.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,224.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,443.81 $0.00 $0.00 $0.00 $306.20 $306.20 $11,137.61
83484 ORDINARIA MORALES ROMERO HUGO ALBERTO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $301.80 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,824.35 $0.00 $0.00 $0.00 $185.20 $185.20 $7,639.15
83496 ORDINARIA OCHOA VELAZQUEZ MIGUEL ALVARO AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,945.78 $26.46 $0.00 $0.00 $185.20 $185.20 $9,760.58
83687 ORDINARIA LUCIO MARTINEZ JULIO CESAR AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83719 ORDINARIA LUNA BRIONES ISAI MISAEL AYUDANTE GENERAL 146258 MANTENIMIENTO VIAL DELEGACION SUR               SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83906 ORDINARIA PAREDES ESPINOSA JOSE ALBERTO OPERADOR MAQUINA LIVIANA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
84023 ORDINARIA LUGO OLVERA J. JAVIER AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
84730 HONORARIOS BOLA„OS ZAMORA FERMIN COORDINADOR 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,560.00
85123 ORDINARIA MARTINEZ DE LEON MANUEL CHOFER 146260 BARRIDO MANUAL DELEGACION SUR                   SERVICIOS PUBLICOS SUR  1 $0.00 $5,271.80 $0.00 $0.00 $0.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,271.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,214.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,443.90 $52.72 $0.00 $0.00 $369.02 $369.02 $56,074.88
85215 ORDINARIA SALAZAR LARA ALAN OMAR AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
85226 ORDINARIA CARDONA RUIZ JOSE LUIS AUXILIAR DE JARDINERIA 146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $298.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,746.72 $0.00 $0.00 $0.00 $185.20 $185.20 $7,561.52
85364 ORDINARIA ALVAREZ ROCHA EDWYN AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85365 ORDINARIA SEGURA JUAREZ RUBEN OMAR AYUDANTE GENERAL 146262 VIAS PUBLICAS DELEGACION SUR                    SERVICIOS PUBLICOS SUR  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $289.78 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,002.82 $0.00 $0.00 $0.00 $185.20 $185.20 $7,817.62
85473 ORDINARIA GONZALEZ AVALOS ANGEL EMAUS OFICIAL ELECTRICO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  1 $0.00 $3,620.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.38 $0.00 $0.00 $0.00 $297.97 $0.00 $0.00 $0.00 $0.00 $101.38 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,520.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,353.87 $36.20 $0.00 $0.00 $253.44 $253.44 $11,100.43
100051 ORDINARIA GAONA CERVANTES ALFREDO DIRECTOR OPTVO.ZONA SUR 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100234 ORDINARIA GARZA HERNANDEZ MARIO ALEJANDRO COORDINADOR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
100732 ORDINARIA GRIMALDO IRACHETA ZULEMA ROCIO COORDINADOR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100742 ORDINARIA CASTRO ESPARZA EUSEBIO JEFE ALMACEN 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,704.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,304.00 $0.00 $754.33 $622.18 $1,176.00 $2,552.51 $35,751.49
100927 ORDINARIA REYES ONOFRE JOSE ALFREDO AUXILIAR 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $15,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,276.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,820.16 $0.00 $2,152.99 $705.86 $1,069.04 $3,927.89 $30,892.27
100997 ORDINARIA VAZQUEZ MENDEZ DANIEL ALBERTO AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $6,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,668.33 $0.00 $297.20 $107.45 $490.00 $894.65 $14,773.68
101361 ORDINARIA ORTA DORIA ANTONIO AUXILIAR 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,450.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $26,615.48
102607 ORDINARIA AVALOS SAMANIEGO AGUSTIN OFICIAL ELECTRICO 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  XX $0.00 $754.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.38 $0.00 $0.00 $0.00 $167.04 $0.00 $0.00 $0.00 $0.00 $101.38 $3,620.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,884.81 $0.00 $0.00 $0.00 $253.44 $253.44 $4,631.37
102623 ORDINARIA OVALLE CASTRO PEDRO JESUS AYUDANTE GENERAL 146259 ALUMBRADO DELEGACION SUR                        SERVICIOS PUBLICOS SUR  XX $0.00 $551.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,456.62 $0.00 $0.00 $0.00 $185.20 $185.20 $3,271.42
102652 ORDINARIA CORPUS GAMEZ RAMON AUXILIAR ADMINISTRATIVO 146252 ADMINISTRATIVO DELEGACION SUR                   SERVICIOS PUBLICOS SUR  XX $0.00 $1,458.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,458.33 $0.00 $297.20 $0.00 $490.00 $787.20 $7,671.13
1668 ORDINARIA ARROYO GARCIA JESUS ENCARGADO SECCION A 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $12,095.77 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,095.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,047.88 $0.00 $310.00 $0.00 $0.00 $0.00 $5,080.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,245.82 $120.96 $0.00 $0.00 $846.70 $846.70 $36,399.12
10708 ORDINARIA ARRIAGA SALAZAR VICTOR MANUEL MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $22.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,634.76
10747 ORDINARIA MALDONADO URCIAGA ALEJANDRO MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $22.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,996.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,626.34
10889 ORDINARIA RODRIGUEZ MENA GERARDO ENCARGADO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $10,620.17 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,620.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,460.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,626.99 $106.20 $0.00 $0.00 $743.42 $743.42 $26,883.57
11163 ORDINARIA MORENO MANRIQUEZ RUPERTO MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
11439 ORDINARIA COLUNGA GUEL PERFECTO ENCARGADO TALLER 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,752.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $875.22 $0.00 $0.00 $0.00 $58.60 $0.00 $0.00 $0.00 $0.00 $490.12 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,530.49 $87.52 $0.00 $0.00 $612.66 $612.66 $23,917.83
11966 ORDINARIA CASTRO MEDINA JUAN MARCELINO OPERADOR MAQUINA LIVIANA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,740.87 $52.88 $0.00 $0.00 $370.16 $370.16 $15,370.71
11967 ORDINARIA ALONZO MEDINA SERGIO OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
12060 ORDINARIA VELAZQUEZ MENDEZ MANUEL AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.42 $0.00 $0.00 $0.00 $0.00 $0.00 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,654.55 $93.70 $0.00 $0.00 $655.84 $655.84 $23,998.71
12081 ORDINARIA MARTINEZ ESCOBEDO FILIBERTO AYUDANTE 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,331.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.24 $0.00 $0.00 $0.00 $0.00 $0.00 $5,331.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,239.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,086.64 $53.32 $0.00 $0.00 $373.20 $373.20 $14,713.44
12570 ORDINARIA ESPINOZA MEDRANO JUAN AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,282.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,282.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,898.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,450.81 $92.82 $0.00 $0.00 $649.80 $649.80 $23,801.01
13092 ORDINARIA LUGO LOPEZ ILDEFONSO OPERADOR ASPIRADORA MECANICA 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $22.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,711.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,261.94
13098 ORDINARIA MONTOYA ARRIAGA JUAN ENCARGADO TALLER 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,983.74 $87.52 $0.00 $0.00 $612.66 $612.66 $22,371.08
13325 ORDINARIA MARTINEZ FLORES GUILLERMO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
14134 ORDINARIA ZAMARRIPA RODRIGUEZ SERGIO OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,205.29 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.22 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.84
14179 ORDINARIA  ORTIZ MIGUEL ANGEL MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,745.51 $52.84 $0.00 $0.00 $369.90 $369.90 $14,375.61
14249 ORDINARIA HERNANDEZ MARTINEZ MODESTO MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,687.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,687.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,388.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,936.31 $56.88 $0.00 $0.00 $398.12 $398.12 $15,538.19
14296 ORDINARIA LEOS GALVAN JULIO SOLDADOR 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
14360 ORDINARIA ROSALES BARRIENTOS LEOBARDO JOSE OPERADOR 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,919.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.42 $0.00 $0.00 $0.00 $0.00 $0.00 $6,919.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,906.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,879.27 $69.20 $0.00 $0.00 $484.38 $484.38 $18,394.89
14363 ORDINARIA GARCIA TORRES FRANCISCO AUXILIAR 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
14412 ORDINARIA BELMARES HERNANDEZ ERNESTO AYUDANTE GENERAL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
14416 ORDINARIA CUEVAS RUIZ JUAN ANTONIO MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
14589 ORDINARIA LOPEZ CRUZ YOLANDA PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
14591 ORDINARIA PARTIDA ARANDA MARIO FERNANDO MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
14593 ORDINARIA VAZQUEZ DIAZ JUAN PABLO ENCARGADO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $10,618.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,539.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.65 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,757.75 $106.18 $0.00 $0.00 $743.32 $743.32 $31,014.43
14596 ORDINARIA HILARIO ALVIZU JUAN OSVALDO INTENDENTE 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
14602 ORDINARIA HERNANDEZ CRUZ GELACIO ENCARGADO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,680.68 $110.56 $0.00 $0.00 $773.90 $773.90 $27,906.78
14654 ORDINARIA PEREZ ACOSTA RICARDO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
14791 ORDINARIA CASTILLO LOPEZ ARTEMIO ENCARGADO SECCION 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
15048 ORDINARIA MARTINEZ VAZQUEZ ROSA GUADALUPE INTENDENTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15069 ORDINARIA SANCHEZ PEREZ JOSE GUADALUPE OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $810.00 $132.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,836.76 $64.22 $0.00 $0.00 $449.50 $449.50 $18,387.26
15112 ORDINARIA MARTINEZ CHAVEZ IRENE AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,681.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.07 $0.00 $0.00 $0.00 $0.00 $0.00 $9,681.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,066.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,363.98 $96.82 $0.00 $0.00 $677.70 $677.70 $24,686.28
15139 ORDINARIA ARANDA PEREZ JESUS TITO OPERADOR MAQUINA LIVIANA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,740.87 $52.88 $0.00 $0.00 $370.16 $370.16 $15,370.71
15159 ORDINARIA ROCHA RIVERA JESUS ALBANIL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
15195 ORDINARIA MANRIQUE CARDENAS REINA ISABEL AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,681.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9.07 $0.00 $0.00 $0.00 $0.00 $0.00 $9,681.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,066.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,363.98 $96.82 $0.00 $0.00 $677.70 $677.70 $24,686.28
15205 ORDINARIA CARDONA ORTIZ MARIA ELIZABETH ENCARGADO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,549.85 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.25 $0.00 $0.00 $0.00 $0.00 $0.00 $6,549.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,750.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,534.11 $65.50 $0.00 $0.00 $458.48 $458.48 $19,075.63
15214 ORDINARIA GARCIA PEREZ ISRAEL AYUDANTE GENERAL 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15261 ORDINARIA RAMIREZ RAMIREZ JUANA INTENDENTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
15323 ORDINARIA CARRANZA GARCIA FELICIANO CHOFER 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
15327 ORDINARIA MENDOZA ROSALES ANTONIA MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,047.99 $0.00 $0.00 $0.00 $189.83 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,416.17 $59.88 $0.00 $0.00 $419.20 $419.20 $16,996.97
15345 ORDINARIA SALAS ORTIZ ENRIQUE MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,428.34 $59.88 $0.00 $0.00 $419.20 $419.20 $16,009.14
15368 ORDINARIA FLORES RAMIREZ RAFAEL OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $220.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.16 $56.60 $0.00 $0.00 $396.26 $396.26 $16,018.90
15379 ORDINARIA AVALOS LOPEZ JOSE ENRIQUE ENCARGADO SECCION 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,114.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.26 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,052.93 $91.14 $0.00 $0.00 $638.02 $638.02 $23,414.91
15404 ORDINARIA GARCIA MORALES ZENON OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,751.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,751.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,089.71 $57.52 $0.00 $0.00 $402.60 $402.60 $15,687.11
15407 ORDINARIA MENDOZA CAZARES MARIA SANJUANA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
15493 ORDINARIA ALVAREZ JIMENEZ FEDERICO ENCARGADO SECCION 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
15507 ORDINARIA ORTEGON CARDENAS ARTEMIO AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.19 $0.00 $0.00 $0.00 $0.00 $538.76 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,753.04 $96.20 $0.00 $0.00 $673.44 $673.44 $25,079.60
15516 ORDINARIA SANCHEZ MORAN JOSE MANUEL ALBANIL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,788.07 $53.02 $0.00 $0.00 $371.16 $371.16 $14,416.91
15569 ORDINARIA REYES VELAZQUEZ UBALDO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,311.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.73 $0.00 $0.00 $0.00 $0.00 $0.00 $7,311.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,070.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,789.66 $73.12 $0.00 $0.00 $511.78 $511.78 $19,277.88
15940 ORDINARIA SIMENTAL LOPEZ MARIA DE LOURDES AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15946 ORDINARIA RAMIREZ MARTINEZ MARIA GUADALUPE MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
16036 ORDINARIA MALDONADO URSIAGA MARIA ALICIA AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
16096 ORDINARIA CRUZ HERNANDEZ VIRGINIA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
16107 ORDINARIA GUERRERO MARROQUIN JOSE GERARDO OPERADOR 147263 BARRIDO MECANICO DELEGACION PONIENTE            SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,026.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,252.08 $64.22 $0.00 $0.00 $449.50 $449.50 $20,802.58
16570 ORDINARIA ZAMORA MEDINA MARGARITO ENCARGADO SECCION 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $134.99 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,340.06 $68.06 $0.00 $0.00 $476.38 $476.38 $18,863.68
16572 ORDINARIA MEDINA GUERRERO JOSE GUADALUPE OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,643.62 $0.00 $0.00 $0.00 $141.06 $0.00 $0.00 $0.00 $0.00 $345.16 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,971.80 $61.64 $0.00 $0.00 $431.44 $431.44 $18,540.36
16698 ORDINARIA MEJIA PEREZ MARTIN OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $547.02 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,140.65 $82.06 $0.00 $0.00 $574.38 $574.38 $22,566.27
16754 ORDINARIA AGUIRRE ARAUJO IRADIER OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,882.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $18.82 $0.00 $0.00 $0.00 $0.00 $0.00 $7,882.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,310.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,829.75 $78.82 $0.00 $0.00 $551.74 $551.74 $21,278.01
16900 ORDINARIA ESQUIVEL SALAS JORGE RODRIGO ENCARGADO SECCION 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,380.67 $68.06 $0.00 $0.00 $476.38 $476.38 $17,904.29
16902 ORDINARIA GARCIA CARRIZALES JOSE SANTOS ENGRASADOR 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,436.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,283.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,097.97 $54.36 $0.00 $0.00 $380.58 $380.58 $14,717.39
16971 ORDINARIA RODRIGUEZ PERALES RIGOBERTO MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,428.34 $59.88 $0.00 $0.00 $419.20 $419.20 $16,009.14
16972 ORDINARIA FERNANDEZ CABRERA EDUARDO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,420.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,420.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,696.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,181.10 $64.20 $0.00 $0.00 $449.44 $449.44 $17,731.66
16973 ORDINARIA BELMARES DOMINGUEZ JUAN JOSE OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,606.80 $56.60 $0.00 $0.00 $396.26 $396.26 $16,210.54
16990 ORDINARIA GUTIERREZ GONZALEZ CLAUDIA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
17037 ORDINARIA MARTINEZ MENDOZA ANTONIO CHOFER 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,156.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,057.24 $61.56 $0.00 $0.00 $430.98 $430.98 $16,626.26
17198 ORDINARIA SALDANA GATICA ANTONIA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,891.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,891.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,474.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,183.85 $58.92 $0.00 $0.00 $412.40 $412.40 $15,771.45
17291 ORDINARIA PEREZ HERNANDEZ JESUS JAVIER OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
17374 ORDINARIA ESQUIVEL MARTINEZ HUMBERTO OPERADOR 147263 BARRIDO MECANICO DELEGACION PONIENTE            SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,227.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,777.99
17381 ORDINARIA OVALLE IBARRA RAUL OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.25 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.87
17434 ORDINARIA HERNANDEZ OVALLE RAMON OPERADOR RETROEXCAVADORA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,205.29 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $1.24 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.22 $82.06 $0.00 $0.00 $574.38 $574.38 $22,019.84
18849 ORDINARIA DOMINGUEZ GOMEZ MARIA GUADALUPE AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,553.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $128.03 $0.00 $0.00 $0.00 $0.00 $0.00 $8,553.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,592.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,290.87 $85.54 $0.00 $0.00 $598.72 $598.72 $23,692.15
19298 ORDINARIA VILLANUEVA SANCHEZ MARIA LAURA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.36 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.31 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.41
19321 ORDINARIA DE LA ROSA DE LEON MIGUEL ISAY OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
19362 ORDINARIA SEGURA PEREZ MIGUEL SOLDADOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,039.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,039.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,956.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,688.60 $70.40 $0.00 $0.00 $492.74 $492.74 $20,195.86
19497 ORDINARIA RODRIGUEZ ZAMORA MYRIAM JACOBA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
19803 ORDINARIA PEREZ RODRIGUEZ MAYRA AZUCENA AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,553.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $128.03 $0.00 $0.00 $0.00 $0.00 $0.00 $8,553.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,592.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,290.87 $85.54 $0.00 $0.00 $598.72 $598.72 $23,692.15
19817 ORDINARIA REYNA COVARRUBIAS FABIOLA AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,031.74 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.98 $0.00 $0.00 $0.00 $0.00 $0.00 $7,031.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,953.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,671.01 $70.32 $0.00 $0.00 $492.22 $492.22 $20,178.79
19943 ORDINARIA IBARRA MONTES NORMA NELLY BARRENDERO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19944 ORDINARIA PEREZ ZAMARRIPA GAMALIEL AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19948 ORDINARIA TORRES GONZALEZ ROSA MARIA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
19996 ORDINARIA ABOYTES RAMIREZ FRANCISCO JAVIER AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,565.19 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.03 $0.00 $0.00 $0.00 $63.69 $0.00 $0.00 $0.00 $0.00 $479.65 $8,565.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,597.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,877.33 $85.66 $0.00 $0.00 $599.56 $599.56 $25,277.77
20015 ORDINARIA ORTIZ SANTIAGO JUANA MARIA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
20154 ORDINARIA MARTINEZ GALLEGOS DORA NELLY AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,048.97 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.12 $0.00 $0.00 $0.00 $0.00 $0.00 $8,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,380.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,089.85 $80.48 $0.00 $0.00 $563.42 $563.42 $22,526.43
20389 ORDINARIA JUAREZ GARCIA FELIPE OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
20461 ORDINARIA HERRERA MENDOZA MARIA DE LOURDES MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
20462 ORDINARIA RODRIGUEZ MARTINEZ LUIS RAUL OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
20536 ORDINARIA GRIMALDO RODRIGUEZ RAUL OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
20549 ORDINARIA ROBLEDO DIAZ MARIA DEL CARMEN OPERADOR RADIO CENTRAL 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,449.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,046.04 $84.50 $0.00 $0.00 $591.48 $591.48 $23,454.56
20555 ORDINARIA HERNANDEZ FLORES ALEJANDRO ENCARGADO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,696.72 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.22 $0.00 $0.00 $0.00 $0.00 $0.00 $8,696.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,652.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,630.48 $86.96 $0.00 $0.00 $608.78 $608.78 $24,021.70
20762 ORDINARIA DIEGO LOPEZ RICARDO LLANTERO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266.68 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,283.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,647.83 $54.36 $0.00 $0.00 $380.58 $380.58 $16,267.25
20764 ORDINARIA ORTIZ SOLIS MERCEDES OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
20841 ORDINARIA RODRIGUEZ CRUZ JUANA AUXILIAR OPERATIVO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
20844 ORDINARIA RENTERIA PEREZ MARISELA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
20869 ORDINARIA GUILLEN CAMPOS REBECA PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,970.99 $50.58 $0.00 $0.00 $354.04 $354.04 $15,616.95
20882 ORDINARIA GALVAN SALAS JORGE ARTURO AYUDANTE GENERAL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
20932 ORDINARIA BARAJAS ARRON GIOVANNI MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
20935 ORDINARIA SUSTAITA RICO JORGE ADALBERTO OPERADOR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.29 $0.00 $0.00 $0.00 $143.38 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,551.40 $64.22 $0.00 $0.00 $449.50 $449.50 $20,101.90
20945 ORDINARIA SILVA ROJAS SUSANA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,017.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,684.75
21075 ORDINARIA VELAZQUEZ MARTINEZ SANJUANA AUXILIAR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,205.38 $59.94 $0.00 $0.00 $419.54 $419.54 $17,785.84
21227 ORDINARIA CALDERA CORONADO LUZ ESTHER BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
21230 ORDINARIA MENDOZA RIVERA MARIA ANTONIA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
21236 ORDINARIA GARCIA MARTINEZ MARIA DEL CARMEN INTENDENTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
21244 ORDINARIA CABRERA DOMENICO HIPOLITO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,519.54 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $144.22 $0.00 $0.00 $0.00 $0.00 $0.00 $6,519.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,738.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,195.72 $65.20 $0.00 $0.00 $456.36 $456.36 $19,739.36
21245 ORDINARIA RANGEL GONZALEZ FRANCISCO JAVIER CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.29 $0.00 $0.00 $0.00 $248.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,853.10 $52.84 $0.00 $0.00 $369.90 $369.90 $16,483.20
21313 ORDINARIA CASTILLO ESQUIVEL JESUS ENCARGADO TALLER 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,752.22 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750.44 $0.00 $0.00 $0.00 $58.60 $0.00 $0.00 $0.00 $0.00 $490.12 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,943.75 $87.52 $0.00 $0.00 $612.66 $612.66 $26,331.09
21319 ORDINARIA SANCHEZ GUTIERREZ MA. MARGARITA AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
21325 ORDINARIA HERNANDEZ MARTINEZ MAXIMILIANO ALBANIL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,554.81 $53.02 $0.00 $0.00 $371.16 $371.16 $16,183.65
21330 ORDINARIA SALAZAR BRIONES BLAS ALBANIL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.70 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,326.12 $53.02 $0.00 $0.00 $371.16 $371.16 $15,954.96
21331 ORDINARIA RODRIGUEZ LOERA DAVID AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.37 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,220.46 $96.20 $0.00 $0.00 $673.44 $673.44 $24,547.02
21338 ORDINARIA MORALES RODRIGUEZ EVA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.46 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.56
21464 ORDINARIA GARCIA HERNANDEZ JOSE ROMULO MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,371.07 $69.94 $0.00 $0.00 $489.62 $489.62 $19,881.45
21520 ORDINARIA CORRAL GARCIA ALICIA BARRENDERO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21542 ORDINARIA ROSAS GALLEGOS ELODIA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,017.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,684.75
21620 ORDINARIA ARRIAGA MEDRANO JOSE LUIS SOLDADOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,401.50 $53.38 $0.00 $0.00 $373.70 $373.70 $16,027.80
21622 ORDINARIA FLORES GUERRERO BALDOMERO AYUDANTE 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21626 ORDINARIA GUTIERREZ HERRERA GUSTAVO MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,428.34 $59.88 $0.00 $0.00 $419.20 $419.20 $16,009.14
21696 ORDINARIA MARQUEZ GUILLEN GERARDO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,420.48 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,420.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,696.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,959.15 $64.20 $0.00 $0.00 $449.44 $449.44 $19,509.71
21698 ORDINARIA ESTRADA MARTINEZ MIGUEL ANGEL OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,941.08 $56.60 $0.00 $0.00 $396.26 $396.26 $17,544.82
21699 ORDINARIA DE LA ROSA GARCIA CARLOS ALBERTO MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,966.39 $59.88 $0.00 $0.00 $419.20 $419.20 $17,547.19
21742 ORDINARIA ZARAZUA FLORES VICENTE OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.63 $61.64 $0.00 $0.00 $431.44 $431.44 $18,180.19
21746 ORDINARIA BURCIAGA GONZALEZ ROCIO ETNOVEROSKA PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.14 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,748.92 $50.58 $0.00 $0.00 $354.04 $354.04 $15,394.88
21794 ORDINARIA CORONADO TREVINO JOSE LUIS MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.52 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.63 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.43
22070 ORDINARIA GONZALEZ ROSAS GABRIEL OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,371.63 $61.64 $0.00 $0.00 $431.44 $431.44 $17,940.19
22108 ORDINARIA ESPANA ALVARADO EDUARDO HILARIO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $168.97 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,102.43 $61.56 $0.00 $0.00 $430.98 $430.98 $18,671.45
22125 ORDINARIA SANTOYO MEDINA MONICA ELISA PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
22202 ORDINARIA RAMIRES HERNANDEZ ANTONIO AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22387 ORDINARIA GUZMAN GONZALEZ MARITZA ENCARGADO SECCION 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
22389 ORDINARIA SUAREZ ALVARADO JUAN FRANCISCO MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
22415 ORDINARIA AYALA URDIALES MARCO ANTONIO AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
22416 ORDINARIA VIERA LIMON MAURICIO ALEJANDRO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,961.49 $64.22 $0.00 $0.00 $449.50 $449.50 $19,511.99
22459 ORDINARIA MEDINA ROQUE ROBERTO SOLDADOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.09 $53.38 $0.00 $0.00 $373.70 $373.70 $16,039.39
22591 ORDINARIA MARTINEZ AMAYA JESUS OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.76 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.61 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,612.10 $61.64 $0.00 $0.00 $431.46 $431.46 $18,180.64
22593 ORDINARIA ZAMARRON RUIZ JUAN ANTONIO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,149.59 $64.22 $0.00 $0.00 $449.50 $449.50 $19,700.09
22595 ORDINARIA VIERA SIFUENTES JUAN CARLOS CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,272.29 $52.84 $0.00 $0.00 $369.90 $369.90 $15,902.39
22600 ORDINARIA SEPULVEDA FUNEZ CRISTIAN ISRAEL OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
22603 ORDINARIA SALAZAR SEGOVIA JOSE GUADALUPE OPERADOR 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,227.49 $64.22 $0.00 $0.00 $449.50 $449.50 $18,777.99
22616 ORDINARIA RODRIGUEZ GONZALEZ JULIA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
22770 ORDINARIA ZAMARRON OSUNA GUSTAVO ALBANIL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,314.81 $53.02 $0.00 $0.00 $371.16 $371.16 $15,943.65
23537 ORDINARIA MEDINA GALLEGOS VIRGINIA AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23642 ORDINARIA LOPEZ FERNANDEZ ALBERTO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23703 ORDINARIA  MARTINEZ GUADALUPE OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
23709 ORDINARIA ESMERALDA MEDELLIN JESUS ELECTRICISTA 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,846.72 $61.64 $0.00 $0.00 $431.44 $431.44 $16,415.28
23711 ORDINARIA PERALES CERDA SERGIO ALBANIL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
23771 ORDINARIA ALVARADO VALDEZ MARIA DEL CARMEN BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23936 ORDINARIA MARTINEZ MEDINA MARIBEL PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
23948 ORDINARIA PEREZ GONZALEZ JUAN PABLO AYUDANTE GENERAL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23950 ORDINARIA CORTES ANDRADE FERNANDO OPERADOR MAQUINA LIVIANA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.15 $52.88 $0.00 $0.00 $370.16 $370.16 $15,141.99
23952 ORDINARIA MENDOZA SALAS JULIO ANTONIO AYUDANTE GENERAL 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24005 ORDINARIA BARRIENTOS RAMIREZ JOSE LUIS CHOFER 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.18 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,503.46 $52.84 $0.00 $0.00 $369.90 $369.90 $15,133.56
24007 ORDINARIA MARTINEZ SALAS MARIA GUADALUPE BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
24008 ORDINARIA ALVARADO MARTINEZ ARMANDINA AUXILIAR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
24009 ORDINARIA PEREZ TOVAR JORGE ALBERTO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,961.49 $64.22 $0.00 $0.00 $449.50 $449.50 $19,511.99
24080 ORDINARIA CHAVEZ CAZARES NICANOR GONZALO CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
24103 ORDINARIA HUERTA CORTES MARTINA GUADALUPE AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24139 ORDINARIA PEREZ CORONADO HUGO ANASTACIO MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,687.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,687.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,388.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,708.45 $56.88 $0.00 $0.00 $398.12 $398.12 $15,310.33
24140 ORDINARIA RAMIREZ FUENTES GILBERTO OPERADOR MAQUINA PESADA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,476.54
24207 ORDINARIA GRIMALDO VILLANUEVA MARIA GUADALUPE BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
24211 ORDINARIA GOMEZ CONTRERAS JOSE CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
24238 ORDINARIA LOZANO HERRERA IVAN DE JESUS CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.86 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,042.06 $52.84 $0.00 $0.00 $369.90 $369.90 $14,672.16
24298 ORDINARIA PERALES CONTRERAS GABRIELA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
24304 ORDINARIA TREVINO CASIANO ANDRES AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,418.11 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $618.18 $0.00 $0.00 $0.00 $125.05 $0.00 $0.00 $0.00 $0.00 $415.41 $7,418.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,115.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,574.67 $74.18 $0.00 $0.00 $519.26 $519.26 $22,055.41
24811 ORDINARIA RAMIREZ ROSALES RUBEN ENRIQUE AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $6,718.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,963.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,883.15 $0.00 $0.00 $0.00 $490.76 $490.76 $15,392.39
41143 ORDINARIA HILARIO AREVALO JUAN PEDRO CHOFER 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,283.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,218.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.32 $52.84 $0.00 $0.00 $369.82 $369.82 $15,130.50
41145 ORDINARIA VELAZQUEZ JUAREZ CRISTIAN SALOME AYUDANTE GENERAL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41151 ORDINARIA SOSA RODRIGUEZ MA. DE LOS ANGELES OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
41248 ORDINARIA MATA ESQUIVEL MARICELA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
41411 ORDINARIA PERALES MUNOZ FRANCISCO JAVIER MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
41412 ORDINARIA CARREON FLORES MARCO ANTONIO CHOFER 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,732.19 $52.84 $0.00 $0.00 $369.90 $369.90 $15,362.29
41663 ORDINARIA CERDA ZUNIGA MARIO ALBERTO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,833.63 $61.64 $0.00 $0.00 $431.44 $431.44 $16,402.19
41665 ORDINARIA DE LA ROSA GARCIA AGUSTIN OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
41718 ORDINARIA SUAREZ NINO JUAN FRANCISCO OPERADOR MAQUINA LIVIANA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
41893 ORDINARIA SALAZAR ZAPIAN ADOLFO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
41894 ORDINARIA TOVAR CARDONA FELIPA AUXILIAR 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,918.25 $58.74 $0.00 $0.00 $411.12 $411.12 $17,507.13
42025 ORDINARIA ANDRADE HERNANDEZ VIRGINIA BARRENDERO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
42062 ORDINARIA RADA DE LA ROSA YOVANY OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.57 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,243.45 $61.64 $0.00 $0.00 $431.44 $431.44 $16,812.01
42165 ORDINARIA DE LEON TAMEZ DAVID ALEJANDRO OPERADOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,156.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,231.34 $0.00 $0.00 $0.00 $154.49 $0.00 $0.00 $0.00 $0.00 $344.78 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,556.02 $61.56 $0.00 $0.00 $430.98 $430.98 $18,125.04
42329 ORDINARIA QUIROZ TOVAR MARIA GUADALUPE MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,428.34 $59.88 $0.00 $0.00 $419.20 $419.20 $16,009.14
42334 ORDINARIA OVALLE CORONADO MINERVA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
42482 ORDINARIA RAMIREZ HERNANDEZ JOSE MARTIN AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
42542 ORDINARIA VAZQUEZ GONZALEZ LUIS ALBERTO CHOFER 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,994.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.24 $0.00 $0.00 $0.00 $0.00 $0.00 $4,994.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,097.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,042.50 $49.94 $0.00 $0.00 $349.62 $349.62 $13,692.88
42543 ORDINARIA LUCIO MELCHOR DARIO ALBERTO OPERADOR ASPIRADORA MECANICA 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,817.24 $61.56 $0.00 $0.00 $430.98 $430.98 $16,386.26
42640 ORDINARIA RANGEL RANGEL MARTIN ELECTRICISTA 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,200.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $273.74 $0.00 $0.00 $0.00 $0.00 $0.00 $5,200.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,184.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,545.03 $52.00 $0.00 $0.00 $364.04 $364.04 $14,180.99
42641 ORDINARIA FRIAS TORRES JUAN FRANCISCO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
42733 ORDINARIA SERNA BELMARES JUAN MANUEL SOLDADOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.04 $53.38 $0.00 $0.00 $373.70 $373.70 $14,501.34
43061 ORDINARIA VAQUERA ALFARO MARIA JOSEFINA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
43305 ORDINARIA ESPINOSA MENDOZA JOSE FIDENCIO NICOLAS CHOFER 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,283.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,218.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.32 $52.84 $0.00 $0.00 $369.82 $369.82 $15,130.50
43306 ORDINARIA RAMIREZ TOVAR DOMINGA AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
43308 ORDINARIA VILLANUEVA SANCHEZ RANULFO ALBANIL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
43469 ORDINARIA ANDRADE HERNANDEZ MARIA DE LA PAZ BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43715 ORDINARIA IBARRA BARRERA MARIBEL AYUDANTE GENERAL 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
43720 ORDINARIA RAMIREZ RODRIGUEZ ERICA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
43724 ORDINARIA SUAREZ SILVA JORGE ALBERTO PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
43726 ORDINARIA CARRASCO TORRES MANUEL AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,472.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $692.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,353.58 $0.00 $0.00 $0.00 $173.08 $173.08 $7,180.50
43858 ORDINARIA ENRIQUEZ CRUZ LUIS ANGEL AYUDANTE GENERAL 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,436.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,283.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,337.97 $54.36 $0.00 $0.00 $380.58 $380.58 $14,957.39
43965 ORDINARIA LEIJA MEDELLIN CARLOS EDUARDO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,156.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $155.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,791.24 $61.56 $0.00 $0.00 $430.98 $430.98 $17,360.26
44080 ORDINARIA CASTILLO LARA JUAN ANTONIO MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.23 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.61
44084 ORDINARIA DE LA ROSA TOBIAS RUBEN MISAEL AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
44113 ORDINARIA ARELLANO MARTINEZ OSCAR HUMBERTO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $513.63 $0.00 $0.00 $0.00 $177.22 $0.00 $0.00 $0.00 $0.00 $345.16 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,877.97 $61.64 $0.00 $0.00 $431.44 $431.44 $17,446.53
44114 ORDINARIA BOCANEGRA RODRIGUEZ LETICIA GUADALUPE OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
60295 ORDINARIA RODRIGUEZ ESPINOZA JUAN ALMACENISTA 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,481.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,481.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,142.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,493.67 $74.82 $0.00 $0.00 $523.68 $523.68 $20,969.99
60320 ORDINARIA OBREGON FIGUEROA LIDIA GUADALUPE AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
60402 ORDINARIA ORTIZ MORALES ROGELIO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,417.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.42 $0.00 $0.00 $0.00 $0.00 $0.00 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,702.68 $93.70 $0.00 $0.00 $655.84 $655.84 $22,046.84
61228 ORDINARIA RODRIGUEZ DE LA ROSA JOSE ANTONIO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
61491 ORDINARIA JASSO VAZQUEZ FRANCISCO AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
62081 ORDINARIA GALVAN MARTINEZ DELFINA INSTRUCTOR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,703.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.34 $0.00 $0.00 $0.00 $0.00 $0.00 $6,703.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,815.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,362.62 $67.04 $0.00 $0.00 $469.24 $469.24 $17,893.38
62130 ORDINARIA GARCIA FLORES JOEL OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.38 $19.60 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,299.11 $52.88 $0.00 $0.00 $370.16 $370.16 $15,928.95
62342 ORDINARIA CHARLES ROSALES JUAN OPERADOR MAQUINA PESADA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.76 $61.60 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,930.45 $56.60 $0.00 $0.00 $396.26 $396.26 $15,534.19
62417 ORDINARIA GUEVARA ARCIVA RICARDO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.14
62541 ORDINARIA RODRIGUEZ PEREZ FRANCISCO JAVIER AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,449.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,508.02 $84.50 $0.00 $0.00 $591.48 $591.48 $21,916.54
62758 ORDINARIA CASTILLO RODRIGUEZ RICARDO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,183.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,733.94
62835 ORDINARIA MARTINEZ RODRIGUEZ SAUL OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
63000 ORDINARIA CASTILLO DUQUE JOSE CRUZ MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
63014 ORDINARIA PEREZ MORALES VENTURA FIDENCIO MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,847.95 $69.94 $0.00 $0.00 $489.62 $489.62 $18,358.33
63037 ORDINARIA PEREZ RODRIGUEZ JOSE HUMBERTO ENCARGADO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $10,618.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,623.52 $106.18 $0.00 $0.00 $743.32 $743.32 $26,880.20
63475 ORDINARIA MORALES CASTILLO CARLOS ALBERTO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,183.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,733.94
63478 ORDINARIA ARRATIA GARCIA VICTOR HUGO MAYORDOMO 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
63666 ORDINARIA GARCIA CASTRO JOAQUIN AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
63754 ORDINARIA HIDALGO NAVARRO J. JESUS AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
63807 ORDINARIA RAMIREZ SIFUENTES ROBERTO ENCARGADO SECCION 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
64154 ORDINARIA LARA CARRILLO MARIA DE LOS ANGELES OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
64241 ORDINARIA VAZQUEZ BALTIERRA CLAUDIA LEONOR INTENDENTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
64264 ORDINARIA MORALES ELIZONDO JOSE JUAN AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
64336 ORDINARIA TOVAR GALLEGOS JOVITA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
64410 ORDINARIA BASILIO HERNANDEZ SANTOS OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
64589 ORDINARIA ORTIZ CRUZ HECTOR ISIDRO MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
64623 ORDINARIA MENDOZA BERNAL MA.DEL ROSARIO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
64748 ORDINARIA COVARRUBIAS PINEDA RODOLFO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
64932 ORDINARIA VICTORINO MARQUEZ JUAN CARLOS BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
65137 ORDINARIA ALVARADO VELAZQUEZ MARGARITA INTENDENTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
65768 ORDINARIA CORONADO RIOS MARCELINO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,183.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,733.94
65769 ORDINARIA FERNANDEZ CABRERA JUAN CARLOS OPERADOR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
65971 ORDINARIA SOLIS AGUILAR PAULA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
65984 ORDINARIA REYES PEREZ MANUEL JOSE OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66339 ORDINARIA CASTILLO ZAMBRANO JUAN FRANCISCO OFICIAL ELECTRICO A 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.81 $0.00 $0.00 $0.00 $0.00 $345.16 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,164.93 $61.64 $0.00 $0.00 $431.44 $431.44 $16,733.49
66851 ORDINARIA RAMIREZ RAMIREZ GERARDO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,474.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.47 $0.00 $0.00 $0.00 $0.00 $0.00 $6,474.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,719.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,590.53 $64.74 $0.00 $0.00 $453.24 $453.24 $17,137.29
66859 ORDINARIA CHAVEZ RAMIREZ FERMIN MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
66870 ORDINARIA MARTINEZ RODRIGUEZ JOSE EMILIO OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
66876 ORDINARIA GONZALEZ PADILLA ROBERTO AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
70997 ORDINARIA SIERRA RODRIGUEZ MARTINA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
71006 ORDINARIA VAZQUEZ GARCIA ARMANDO OPERADOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $147.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,423.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,973.94
71163 ORDINARIA RAMIREZ RODRIGUEZ DINA LEYLA MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
71168 ORDINARIA LOPEZ CARRILLO JUAN CRISTOBAL AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $8,048.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.29 $0.00 $0.00 $0.00 $0.00 $0.00 $8,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,380.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,867.02 $80.48 $0.00 $0.00 $563.42 $563.42 $22,303.60
71320 ORDINARIA FAZ TORRES FRANCISCO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.14
71868 ORDINARIA SOSA RODRIGUEZ MARIA MAGDALENA MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.51 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,755.79 $52.84 $0.00 $0.00 $369.90 $369.90 $14,385.89
72462 ORDINARIA TOVAR CASTILLO FELIX AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,027.63 $47.54 $0.00 $0.00 $332.74 $332.74 $14,694.89
72473 ORDINARIA CORONA HERNANDEZ MARIA DE LA LUZ BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
73276 ORDINARIA MEDINA BRIONES HERCULANA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
73329 ORDINARIA RAMIREZ LUCIO FELIPE OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,166.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,233.27 $0.00 $0.00 $0.00 $154.09 $0.00 $0.00 $0.00 $0.00 $345.31 $6,166.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,589.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,581.36 $61.66 $0.00 $0.00 $431.64 $431.64 $18,149.72
73428 ORDINARIA SEPULVEDA FUNEZ JOEL ALEJANDRO OPERADOR MAQUINA LIVIANA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.87 $52.88 $0.00 $0.00 $370.16 $370.16 $15,130.71
73924 ORDINARIA FLORES MEDRANO RAFAEL OPERADOR MAQUINA PESADA 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $220.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.11 $56.60 $0.00 $0.00 $396.26 $396.26 $16,018.85
74047 ORDINARIA TORRES BENITEZ MIRIAM AUXILIAR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $253.44 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,152.73 $58.74 $0.00 $0.00 $411.12 $411.12 $15,741.61
74513 ORDINARIA MEDINA CAZARES MARTHA LETICIA AYUDANTE 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
74558 ORDINARIA MARTINEZ AGUILAR MA. CRUZ OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
75071 ORDINARIA IBANEZ CORONADO ARMANDO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
75076 ORDINARIA RODRIGUEZ ORTEGA CLAUDIA BARRENDERO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
75365 ORDINARIA GARCIA VELARDE MARIA ANTONIA AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
75397 ORDINARIA RODRIGUEZ GERMAN VERONICA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
75576 ORDINARIA CABRERA MARTINEZ FRANCISCO JAVIER MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.24 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,448.59 $59.88 $0.00 $0.00 $419.20 $419.20 $16,029.39
75649 ORDINARIA RUVALCABA ESPARZA JORGE MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,380.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,969.08
75686 ORDINARIA LEOS VELAZQUEZ GABRIELA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,520.97 $52.88 $0.00 $0.00 $370.16 $370.16 $16,150.81
75857 ORDINARIA CHARLES ALVAREZ JUAN ANTONIO OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
75879 ORDINARIA ZAPATA CRUZ EDUARDO MAYORDOMO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,953.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,534.42
76098 ORDINARIA CARDONA RUIZ LINO AUXILIAR DE JARDINERIA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
76146 ORDINARIA COVARRUBIAS MUNOZ NOEL OPERADOR 147263 BARRIDO MECANICO DELEGACION PONIENTE            SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $856.19 $0.00 $0.00 $0.00 $157.08 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,377.00 $64.22 $0.00 $0.00 $449.50 $449.50 $19,927.50
76148 ORDINARIA LUEVANO VILLEGAS FELIPA MAYORDOMO 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,283.56 $52.84 $0.00 $0.00 $369.90 $369.90 $15,913.66
76207 ORDINARIA PANTOJA MORALES OCTAVIO ENCARGADO SECCION 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $7,247.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.76 $0.00 $0.00 $0.00 $0.00 $0.00 $7,247.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,638.25 $72.48 $0.00 $0.00 $507.34 $507.34 $19,130.91
76302 ORDINARIA LARA CRUZ ESEQUIEL OPERADOR MAQUINA PESADA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,132.14 $0.00 $0.00 $0.00 $175.32 $0.00 $0.00 $0.00 $0.00 $317.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.60 $56.60 $0.00 $0.00 $396.26 $396.26 $18,151.34
76303 ORDINARIA DAVILA MIRANDA ERICK ROEL OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
76371 ORDINARIA ALVAREZ RODRIGUEZ PABLO ANTONIO AYUDANTE 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,014.57 $47.54 $0.00 $0.00 $332.74 $332.74 $14,681.83
76404 ORDINARIA CHIHUAHUA REYES SANJUANA MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
76405 ORDINARIA RODRIGUEZ ROSAS MARIA DE LA LUZ MAYORDOMO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.62 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.42
76479 ORDINARIA LEOS OBREGON JULIO SOLDADOR 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,628.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,628.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,363.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,105.47 $56.28 $0.00 $0.00 $393.98 $393.98 $16,711.49
80531 ORDINARIA MONSIVAIS FUENTES SERGIO COORDINADOR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
81143 ORDINARIA RAMIREZ ROSALES ROQUE AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $9,781.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.64 $0.00 $0.00 $0.00 $0.00 $0.00 $9,781.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,738.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,304.77 $0.00 $0.00 $148.64 $684.68 $833.32 $21,471.45
81264 ORDINARIA RODRIGUEZ ZAMORA JOAN PEDRO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
81265 ORDINARIA GOMEZ RENOVATO JAIME MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
81266 ORDINARIA SALAS ESPINO CESAR ALEJANDRO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,764.53 $52.88 $0.00 $0.00 $370.16 $370.16 $14,394.37
81267 ORDINARIA GUTIERREZ MARTINEZ REGINALDO ALBANIL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,060.43 $0.00 $0.00 $0.00 $225.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,043.05 $53.02 $0.00 $0.00 $371.16 $371.16 $15,671.89
81301 ORDINARIA GONZALEZ MATA HEBER ABIMAEL CHOFER 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $777.14 $0.00 $0.00 $0.00 $191.02 $0.00 $0.00 $0.00 $0.00 $326.40 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,325.81 $58.28 $0.00 $0.00 $408.00 $408.00 $16,917.81
81302 ORDINARIA MARFILENO RAMIREZ ISRAEL ANTONIO OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,057.60 $0.00 $0.00 $0.00 $215.13 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,051.94 $52.88 $0.00 $0.00 $370.16 $370.16 $15,681.78
81366 ORDINARIA BARBOZA HERNANDEZ AVELINO PINTOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81371 ORDINARIA REYNA SOTO FRANCISCO ISABEL OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,073.58 $61.64 $0.00 $0.00 $431.44 $431.44 $16,642.14
81426 ORDINARIA TOVAR CARDONA JONATHAN GABRIEL AYUDANTE GENERAL 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
81429 ORDINARIA CAMILO VAZQUEZ HORACIO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $18,401.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,213.80 $0.00 $0.00 $0.00 $0.00 $7,292.34 $0.00 $0.00 $0.00 $0.00 $18,401.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,152.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,461.94 $0.00 $3,395.41 $749.21 $1,288.12 $5,432.74 $49,029.20
81684 ORDINARIA FAZ TORRES JOSE ROBERTO CHOFER 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.51 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,755.79 $52.84 $0.00 $0.00 $369.90 $369.90 $14,385.89
81686 ORDINARIA MARCELO MARTIN MODESTO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
81689 ORDINARIA VARGAS ROSALES HUMBERTO FRANCISCO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
81690 ORDINARIA VARGAS ROSALES NORMA IDALIA OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
81787 ORDINARIA OVIEDO RAMOS EFRAIN AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81792 ORDINARIA FLORES RAMOS ELOY AYUDANTE GENERAL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $950.68 $0.00 $0.00 $0.00 $237.57 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,883.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,551.13
81994 ORDINARIA VILLARREAL GONZALEZ ERIK ALEJANDRO JEFE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $18,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,250.00 $0.00 $1,560.89 $540.05 $1,750.00 $3,850.94 $43,399.06
82312 ORDINARIA MARTINEZ MENDOZA OSCAR ALBERTO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82313 ORDINARIA PATLAN ACOSTA FRANCISCO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82382 ORDINARIA GUERRERO CUEVAS WALTER ISRAEL AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82383 ORDINARIA HERNANDEZ GUZMAN JUAN ANTONIO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82414 ORDINARIA GALVAN ROBLEDO JOSE LUIS AYUDANTE 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,839.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,506.51
82441 ORDINARIA ABOYTES MU„IZ FRANCISCO JAVIER ALBANIL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $3,640.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728.08 $0.00 $0.00 $0.00 $275.83 $0.00 $0.00 $0.00 $0.00 $203.86 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,528.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,188.88 $36.40 $0.00 $0.00 $254.82 $254.82 $11,934.06
82442 ORDINARIA CAZARES REYNA MARIA GRICELDA AUXILIAR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,310.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,035.93 $53.10 $0.00 $0.00 $371.72 $371.72 $14,664.21
82443 ORDINARIA PEREZ ACOSTA ANA MARIA OPERADOR MAQUINA LIVIANA 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
82451 ORDINARIA TREVI„O LOPEZ JOSE OSWALDO SUPERVISOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
82745 ORDINARIA VAZQUEZ HERNANDEZ ELIAZAR AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.52 $0.00 $0.00 $0.00 $280.12 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,405.89 $0.00 $0.00 $0.00 $185.20 $185.20 $8,220.69
82746 ORDINARIA MEDINA LOPEZ RAUL JAVIER AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82747 ORDINARIA BALDERAS HUERTA MARTIN AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.52 $0.00 $0.00 $0.00 $280.12 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,405.89 $0.00 $0.00 $0.00 $185.20 $185.20 $8,220.69
82749 ORDINARIA MOYA OCHOA JULIO CHOFER 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,374.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,837.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,801.05 $43.74 $0.00 $0.00 $306.20 $306.20 $12,494.85
83110 ORDINARIA HERNANDEZ RUIZ JORGE ALBERTO AYUDANTE 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83138 ORDINARIA LOPEZ SILVA JOSE JULIO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83157 ORDINARIA COLUNGA GUEL CRISTINA AUXILIAR OPERATIVO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $783.09 $0.00 $0.00 $0.00 $215.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,138.23 $58.74 $0.00 $0.00 $411.12 $411.12 $16,727.11
83168 ORDINARIA COLUNGA GUEL MARICELA AUXILIAR OPERATIVO 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,380.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,969.08
83189 HONORARIOS GONZALEZ GARCIA JUVENTINO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10
83223 ORDINARIA TOVAR AGUILAR ARTURO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83224 ORDINARIA BELMARES GUZMAN MANUEL ALEJANDRO AYUDANTE GENERAL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $285.77 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,531.71 $26.46 $0.00 $0.00 $185.20 $185.20 $10,346.51
83233 ORDINARIA ZAPATA JUAREZ JOSE FERNANDO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $285.77 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,531.71 $26.46 $0.00 $0.00 $185.20 $185.20 $10,346.51
83235 ORDINARIA OJEDA CARCA„O MARCIAL AYUDANTE GENERAL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83238 ORDINARIA ACOSTA JUAREZ MA. ELENA AYUDANTE GENERAL 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83245 ORDINARIA SALAZAR AYALA ALEJANDRO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83246 ORDINARIA RAMIREZ MEDINA JESUS OSCAR AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83247 ORDINARIA SOSA RODRIGUEZ JUAN PABLO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
83260 ORDINARIA MARTINEZ CORONADO KAREN YAMILETH AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83262 ORDINARIA HERNANDEZ VILLA BLAS AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83263 ORDINARIA HERNANDEZ SIMENTAL ADAN PERFECTO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83269 ORDINARIA VAZQUEZ GARCIA ROBERTO OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.81 $0.00 $0.00 $0.00 $0.00 $345.16 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,404.93 $61.64 $0.00 $0.00 $431.44 $431.44 $16,973.49
83292 ORDINARIA MACIAS RODRIGUEZ LUIS CARLOS OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  1 $0.00 $3,620.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,520.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,256.20 $36.20 $0.00 $0.00 $253.44 $253.44 $11,002.76
83342 ORDINARIA BLANCO MEDELLIN MARIO ALBERTO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83348 ORDINARIA CARDONA SANCHEZ SARA AYUDANTE GENERAL 147260 BARRIDO MANUAL DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83369 ORDINARIA RAMIREZ HERNANDEZ JOSE MARTIN AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $285.77 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,531.71 $26.46 $0.00 $0.00 $185.20 $185.20 $10,346.51
83370 ORDINARIA CRUZ CASTILLO JOSE EDUARDO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83399 ORDINARIA CONTRERAS GARCIA MARIO ALBERTO AYUDANTE GENERAL 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396.86 $0.00 $0.00 $0.00 $290.00 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,107.11 $0.00 $0.00 $0.00 $185.20 $185.20 $7,921.91
83404 ORDINARIA HERNANDEZ GRANDE CRESENCIO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83405 ORDINARIA ALONSO HERNANDEZ FELIX MECANICO 147256 TALLER MECANICO DELEGACION PONIENTE             SERVICIOS PUBLICOS PONIENTE  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
83473 ORDINARIA DOMINGUEZ ZAMORA ERNESTO OPERADOR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,344.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $868.98 $0.00 $0.00 $0.00 $254.72 $0.00 $0.00 $0.00 $0.00 $243.31 $4,344.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,824.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,807.83 $43.44 $0.00 $0.00 $304.14 $304.14 $13,503.69
83664 ORDINARIA CANTU TREVI„O CLAUDIO AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
84059 ORDINARIA QUIROZ TOVAR MARIA SANJUANA AYUDANTE GENERAL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
84062 ORDINARIA ESPARZA GALLEGOS JOSAFAT AZAEL AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84317 ORDINARIA TREVI„O LOPEZ JOSE NEFTALI AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.52 $0.00 $0.00 $0.00 $280.12 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,405.89 $0.00 $0.00 $0.00 $185.20 $185.20 $8,220.69
84332 ORDINARIA RODRIGUEZ RUIZ FRANCISCO FIDENCIO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
84333 ORDINARIA AGUIRRE RAMON SANDRA AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
84462 ORDINARIA MEDRANO SANCHEZ EDGAR RAMIRO AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.52 $0.00 $0.00 $0.00 $280.12 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,405.89 $0.00 $0.00 $0.00 $185.20 $185.20 $8,220.69
84591 ORDINARIA MARTINEZ SALAS MARIA ISABEL AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
84593 ORDINARIA CORNEJO VILLANUEVA MERCEDES AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85169 ORDINARIA REYNA PLATAS RAMIRO OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $3,801.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,596.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,512.23 $38.02 $0.00 $0.00 $266.08 $266.08 $11,246.15
85194 ORDINARIA MU„OZ DELGADO PABLO LUIS OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $3,801.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,064.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,053.94 $0.00 $0.00 $0.00 $266.08 $266.08 $8,787.86
85196 ORDINARIA CASTA„O GONZALEZ ERIKA VIVIANA AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85198 ORDINARIA RODRIGUEZ NAVA MIGUEL ANGEL OPERADOR MAQUINA LIVIANA 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $3,801.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $760.20 $0.00 $0.00 $0.00 $274.23 $0.00 $0.00 $0.00 $0.00 $212.86 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,064.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,998.17 $0.00 $0.00 $0.00 $266.08 $266.08 $9,732.09
85219 ORDINARIA MARTINEZ SEGURA JULIO ALBERTO AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $285.77 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,235.16 $0.00 $0.00 $0.00 $185.20 $185.20 $8,049.96
85220 ORDINARIA HERNANDEZ HERNANDEZ LUCINA AYUDANTE GENERAL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
85300 ORDINARIA QUIROZ GALLEGOS CARLOS SAMUEL ALBANIL 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  XX $0.00 $3,640.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,019.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,848.37 $0.00 $0.00 $0.00 $254.82 $254.82 $8,593.55
85361 ORDINARIA GUZMAN IMPERIAL JUAN CESAR OFICIAL ELECTRICO 147259 ALUMBRADO DELEGACION PONIENTE                   SERVICIOS PUBLICOS PONIENTE  XX $0.00 $3,620.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,013.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,823.15 $0.00 $0.00 $0.00 $253.44 $253.44 $8,569.71
85434 ORDINARIA MARFILE„O RAMIREZ ALVARO OZIEL AYUDANTE GENERAL 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85459 ORDINARIA CAZARES REYNA MAYRA JUDITH AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85533 ORDINARIA BELTRAN FUENTES JOSE AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
100174 ORDINARIA GUTIERREZ MACIAS JOSE DAVID DIRECTOR OPTVO.ZONA PTE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100819 ORDINARIA FUENTES TORRES SUSANA IRAZU COORDINADOR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $28,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,150.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $61,368.33
100990 ORDINARIA BALDERAS HUERTA PAULA AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $6,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,859.33 $0.00 $0.00 $0.00 $490.00 $490.00 $15,369.33
100991 ORDINARIA RAMIREZ ARGUELLO YULIANA SUPERVISOR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
100992 ORDINARIA RAMIREZ ROSALES ROSALINDA AUXILIAR ADMINISTRATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $6,123.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.37 $0.00 $0.00 $0.00 $0.00 $0.00 $6,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,527.32 $0.00 $0.00 $0.00 $447.30 $447.30 $14,080.02
100993 ORDINARIA ARGUELLO LEIJA JORGE SUPERVISOR 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  XX $0.00 $13,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,336.67 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,328.72
101015 ORDINARIA RAMIREZ ROSALES HECTOR IVAN SUPERVISOR 147262 VIAS PUBLICAS DELEGACION PONIENTE               SERVICIOS PUBLICOS PONIENTE  XX $0.00 $13,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,336.67 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,328.72
101091 ORDINARIA ORDO„EZ RIVERA SUSANA GUADALUPE AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $13,728.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,897.28 $0.00 $608.41 $515.56 $1,048.32 $2,172.29 $30,724.99
101101 ORDINARIA GONZALEZ GONZALEZ MARTHA LAURA AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $7,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.26 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.26
101228 ORDINARIA TORRES ROSALES SANDRO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,496.85
101229 ORDINARIA PERALES MARTINEZ JOSE ANGEL AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,496.85
101383 ORDINARIA ESCOBAR PULIDO JOSE GONZALO JEFE 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $35,048.49
101616 HONORARIOS GARCIA CORONA SERGIO WILHELN COORDINADOR OPERATIVO 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00
101628 ORDINARIA GARCIA RODRIGUEZ EDGAR ALEJANDRO ENCARGADO 147258 MANTENIMIENTO VIAL DELEGACION PONIENTE          SERVICIOS PUBLICOS PONIENTE  XX $0.00 $4,933.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.89 $0.00 $0.00 $0.00 $0.00 $0.00 $7,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,072.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,573.22 $0.00 $0.00 $0.00 $518.00 $518.00 $14,055.22
101629 ORDINARIA AVILA ESPINOZA KARLA YANETH AUXILIAR 147263 BARRIDO MECANICO DELEGACION PONIENTE            SERVICIOS PUBLICOS PONIENTE  XX $0.00 $3,733.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,568.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,150.98 $0.00 $0.00 $0.00 $392.00 $392.00 $10,758.98
101639 ORDINARIA SEPULVEDA BALDERAS ROBERTO SUPERVISOR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $5,984.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14.83 $0.00 $0.00 $0.00 $0.00 $0.00 $9,575.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,681.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,255.97 $0.00 $0.00 $7.92 $670.28 $678.20 $17,577.77
102301 ORDINARIA TREVI„O GONZALEZ DAMASO GREGORIO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $6,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,250.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $18,105.11
102454 ORDINARIA MARTINEZ GALVAN JOSE INOCENCIO AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $2,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,333.33 $0.00 $297.20 $0.00 $490.00 $787.20 $8,546.13
102455 ORDINARIA BOCANEGRA CUEVAS MANUEL AUXILIAR 147252 ADMINISTRATIVO DELEGACION PONIENTE              SERVICIOS PUBLICOS PONIENTE  XX $0.00 $4,136.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,410.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,547.36 $0.00 $1,541.78 $0.00 $868.74 $2,410.52 $14,136.84
102788 ORDINARIA CASTILLO RENTERIA BENJAMIN AYUDANTE GENERAL 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $970.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,970.75 $0.00 $0.00 $0.00 $253.11 $253.11 $3,717.64
102829 ORDINARIA RANGEL VAZQUEZ FIDEL JAIME SUPERVISOR 147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN SERVICIOS PUBLICOS PONIENTE  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,787.70 $0.00 $0.00 $0.00 $0.00 $0.00 $4,787.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,575.40 $0.00 $961.07 $0.00 $670.28 $1,631.35 $7,944.05
5917 ORDINARIA MARTINEZ CALDERON JUAN ENCARGADO TALLER 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $13,536.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,536.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,768.46 $0.00 $310.00 $0.00 $0.00 $0.00 $5,685.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,454.01 $135.36 $0.00 $0.00 $947.58 $947.58 $40,506.43
8689 ORDINARIA LIMON GAYTAN MARCOS CECILIO ENCARGADO TALLER 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,166.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,376.12 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,409.62 $87.52 $0.00 $0.00 $612.66 $612.66 $27,796.96
9781 ORDINARIA OLVERA SEGURA MIGUEL ANGEL ENCARGADO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,618.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,309.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $5,309.38 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,242.27 $106.18 $0.00 $0.00 $743.32 $743.32 $37,498.95
9889 ORDINARIA HERNANDEZ TOVAR MANUEL MECANICO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
10757 ORDINARIA SOLIS RANGEL MIGUEL MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,756.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,386.34
10766 ORDINARIA TORRES AYALA JOSE ANGEL MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,756.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,386.34
10838 ORDINARIA BALDERRAVANO BUSTAMANTE JOSE RENE MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,453.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,653.35 $59.88 $0.00 $0.00 $419.20 $419.20 $18,234.15
10878 ORDINARIA SAUCEDO HERNANDEZ RAFAEL ENCARGADO SECCION 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $9,114.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.26 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,052.93 $91.14 $0.00 $0.00 $638.02 $638.02 $23,414.91
10893 ORDINARIA SANCHEZ AVALOS SILVERIO ENCARGADO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,311.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,752.19 $0.00 $0.00 $0.00 $85.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,311.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,070.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,456.49 $73.12 $0.00 $0.00 $511.78 $511.78 $23,944.71
10944 ORDINARIA GARCIA ARSIBAR ZACARIAS SOLDADOR 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
11010 ORDINARIA PEREZ OSUNA ESTEBAN OPERADOR MAQUINA LIVIANA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.97 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,028.18 $52.88 $0.00 $0.00 $370.16 $370.16 $14,658.02
11512 ORDINARIA OLVERA SEGURA JUAN CARLOS OFICIAL ELECTRICO A 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,318.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.25 $0.00 $0.00 $0.00 $0.00 $0.00 $8,318.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,493.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,972.80 $83.18 $0.00 $0.00 $582.28 $582.28 $21,390.52
11579 ORDINARIA ARANDA RODRIGUEZ J. REYES OPERADOR MAQUINA LIVIANA 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,891.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,891.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,474.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,423.85 $58.92 $0.00 $0.00 $412.40 $412.40 $16,011.45
12119 ORDINARIA AMBRIZ CONTRERAS LEOPOLDO OFICIAL ELECTRICO A 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,849.07 $0.00 $0.00 $0.00 $148.29 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,839.32 $61.64 $0.00 $0.00 $431.44 $431.44 $18,407.88
12771 ORDINARIA DE LA ROSA HERNANDEZ RAMIRO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,498.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,165.78
12890 ORDINARIA GONZALEZ HERNANDEZ ALBERTO SOLDADOR 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,103.45 $53.38 $0.00 $0.00 $373.70 $373.70 $14,729.75
13158 ORDINARIA LUCIO HERNANDEZ DARIO AUXILIAR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,418.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,730.89 $0.00 $0.00 $0.00 $83.65 $0.00 $0.00 $0.00 $0.00 $415.41 $7,418.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,115.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,107.93 $74.18 $0.00 $0.00 $519.26 $519.26 $21,588.67
14181 ORDINARIA TORRES GONZALEZ BENITA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,745.51 $52.84 $0.00 $0.00 $369.90 $369.90 $14,375.61
14210 ORDINARIA CORCHADA ABICENCIO RAYMUNDO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
14227 ORDINARIA ORTIZ RIOS RODOLFO SERGIO OFICIAL ELECTRICO A 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,027.26 $0.00 $0.00 $0.00 $211.89 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,841.11 $61.64 $0.00 $0.00 $431.44 $431.44 $17,409.67
14243 ORDINARIA OLVERA ALONSO VICENTE OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $377.38 $0.00 $0.00 $810.00 $159.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,972.10 $56.60 $0.00 $0.00 $396.26 $396.26 $16,575.84
14380 ORDINARIA GALLEGOS RODRIGUEZ GONZALO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,449.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,268.00 $84.50 $0.00 $0.00 $591.48 $591.48 $21,676.52
14438 ORDINARIA MARTINEZ GARCIA ANTONIO CHOFER 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388.57 $0.00 $0.00 $0.00 $217.30 $0.00 $0.00 $0.00 $0.00 $326.40 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,963.52 $58.28 $0.00 $0.00 $408.00 $408.00 $16,555.52
14452 ORDINARIA RAMIREZ LOPEZ RAYMUNDO ENCARGADO AREA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,354.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,297.40 $0.00 $0.00 $0.00 $68.68 $0.00 $0.00 $0.00 $0.00 $0.00 $8,354.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,508.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,509.37 $83.54 $0.00 $0.00 $584.80 $584.80 $23,924.57
14459 ORDINARIA SALINAS RUIZ FRANCISCO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.84 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,639.72 $64.22 $0.00 $0.00 $449.50 $449.50 $17,190.22
14557 ORDINARIA GIL RODRIGUEZ ALICIA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14562 ORDINARIA FRIAS MELENDEZ ROSALINDA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14563 ORDINARIA LUGO LOPEZ JESUS ROMAN ENGRASADOR 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,436.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,283.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,337.97 $54.36 $0.00 $0.00 $380.58 $380.58 $14,957.39
14570 ORDINARIA RICO GASPAR EUSEBIA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14571 ORDINARIA . ZUNIGA M.CLARA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.25 $0.00 $0.00 $0.00 $249.89 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,032.42 $52.84 $0.00 $0.00 $369.90 $369.90 $14,662.52
14572 ORDINARIA MORALES TORRES VICENTA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14573 ORDINARIA GARCIA ANDRADE MARIA DEL CARMEN MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14579 ORDINARIA AGUILERA IBARRA JOSE GUADALUPE AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14582 ORDINARIA MEJIA TOVAR IMELDA MAYORDOMO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.23 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,814.80 $59.88 $0.00 $0.00 $419.20 $419.20 $16,395.60
14871 ORDINARIA PEREZ RODRIGUEZ MARIO ENCARGADO SECCION 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,311.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,741.65 $0.00 $0.00 $0.00 $85.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,311.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,070.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,445.95 $73.12 $0.00 $0.00 $511.78 $511.78 $21,934.17
14954 ORDINARIA CORTEZ GARCIA TOMASA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14960 ORDINARIA MORENO DIAZ JOSE CESAR ENCARGADO SECCION 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,755.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,751.14 $0.00 $0.00 $0.00 $58.51 $0.00 $0.00 $0.00 $0.00 $0.00 $8,755.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,677.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,684.61 $87.56 $0.00 $0.00 $612.90 $612.90 $24,071.71
15180 ORDINARIA OVALLE IBARRA ARTURO OPERADOR RETROEXCAVADORA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,205.31 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,188.08 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,781.71 $82.06 $0.00 $0.00 $574.38 $574.38 $24,207.33
15216 ORDINARIA CASTILLO GUTIERREZ ROGELIO OPERADOR RETROEXCAVADORA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,205.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $410.27 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,763.90 $82.06 $0.00 $0.00 $574.38 $574.38 $22,189.52
15217 ORDINARIA CASTILLO ROSALES JUAN FRANCISCO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,403.03 $56.60 $0.00 $0.00 $396.26 $396.26 $16,006.77
15242 ORDINARIA GALVAN GONZALEZ ESTEBAN ENCARGADO SECCION 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,722.13 $0.00 $0.00 $0.00 $105.54 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,222.74 $68.06 $0.00 $0.00 $476.38 $476.38 $20,746.36
15251 ORDINARIA ALVARADO RIVERA ANDRES AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,157.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.65 $0.00 $0.00 $0.00 $0.00 $0.00 $7,157.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,006.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,422.95 $71.58 $0.00 $0.00 $501.02 $501.02 $18,921.93
15269 ORDINARIA BERNAL RODRIGUEZ OLIVIA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
15362 ORDINARIA LUCIO MARTINEZ ISAIAS PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
15434 ORDINARIA TOBIAS DE LA CRUZ ISABEL ELEUTERIA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
15439 ORDINARIA ARRATIA GARCIA FRANCISCO JAVIER MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.58 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,030.78 $52.84 $0.00 $0.00 $369.90 $369.90 $14,660.88
15443 ORDINARIA OLVERA ALVARADO JOSE ANTONIO OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
15464 ORDINARIA ALCALA ARMIJO ISMAEL ENCARGADO SECCION 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,380.67 $68.06 $0.00 $0.00 $476.38 $476.38 $17,904.29
15479 ORDINARIA MARTINEZ SANDOVAL MARGARITO ENDEREZADOR 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,766.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.34 $0.00 $0.00 $0.00 $0.00 $0.00 $5,766.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,421.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.21 $57.66 $0.00 $0.00 $403.62 $403.62 $15,720.59
15519 ORDINARIA RODRIGUEZ CHAVEZ ISAIAS OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.51 $0.00 $0.00 $810.00 $145.65 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,235.24 $64.22 $0.00 $0.00 $449.50 $449.50 $17,785.74
15520 ORDINARIA MENDEZ LUGO RAUL OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $821.81 $0.00 $0.00 $0.00 $218.47 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,642.24 $61.64 $0.00 $0.00 $431.44 $431.44 $17,210.80
15722 ORDINARIA CASTILLO BELTRAN FRANCISCO ENCARGADO SECCION 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,549.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,183.29 $0.00 $0.00 $0.00 $118.24 $0.00 $0.00 $0.00 $0.00 $0.00 $6,549.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,750.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,376.41 $65.50 $0.00 $0.00 $458.50 $458.50 $20,917.91
15730 ORDINARIA RODRIGUEZ POLINA JUAN FRANCISCO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47.17 $0.00 $0.00 $810.00 $170.20 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.46 $56.60 $0.00 $0.00 $396.26 $396.26 $16,256.20
15904 ORDINARIA VIDALES ALCORTA FRANCISCO RAFAEL OPERADOR BARRIDO MECANICO 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
15948 ORDINARIA SANCHEZ GARCIA ALFREDO AYUDANTE GENERAL 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16061 ORDINARIA VELAZQUEZ SOLIS MA. CONSTANZA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
16087 ORDINARIA PATLAN RAMIREZ MARIA TRINIDAD AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16115 ORDINARIA AVILA JIMENEZ JESUS OPERADOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.05 $0.00 $0.00 $0.00 $216.51 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,896.64 $64.22 $0.00 $0.00 $449.50 $449.50 $17,447.14
16846 ORDINARIA MARTINEZ TORRES JUAN ANTONIO ENCARGADO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,618.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,725.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,108.72 $106.18 $0.00 $0.00 $743.32 $743.32 $33,365.40
16906 ORDINARIA ZAVALA SUSTAITA ENRIQUE AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
16924 ORDINARIA CASTILLO GUTIERREZ NAZARIO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990.63 $0.00 $0.00 $810.00 $140.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,325.73 $56.60 $0.00 $0.00 $396.26 $396.26 $16,929.47
17048 ORDINARIA MARTINEZ GARCIA ALBERTO JORGE MECANICO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
17090 ORDINARIA ORTIZ RIOS MARTIN JAVIER OFICIAL ELECTRICO A 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,489.53 $0.00 $0.00 $0.00 $210.25 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,301.74 $61.64 $0.00 $0.00 $431.44 $431.44 $17,870.30
17234 ORDINARIA ZUNIGA RAMIREZ CARLOS JESUS AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
17289 ORDINARIA DURAN ESTRADA ALBERTO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,346.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.69 $0.00 $0.00 $810.00 $165.67 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,179.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,036.83 $56.60 $0.00 $0.00 $396.26 $396.26 $15,640.57
17306 ORDINARIA GONZALEZ MARTINEZ JUAN CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
17308 ORDINARIA ANDRADE CRUZ GASTON SANTOS OPERADOR MAQUINA LIVIANA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.53 $0.00 $0.00 $810.00 $172.35 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,057.96 $52.88 $0.00 $0.00 $370.16 $370.16 $15,687.80
17322 ORDINARIA PUENTE ESPINO JOSE JUAN ALBANIL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,016.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,645.60
17333 ORDINARIA GAYTAN RAMIREZ JOEL CATARINO OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,924.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $461.61 $0.00 $0.00 $0.00 $168.35 $0.00 $0.00 $0.00 $0.00 $0.00 $6,924.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,908.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,072.53 $69.24 $0.00 $0.00 $484.68 $484.68 $18,587.85
17418 ORDINARIA HERNANDEZ SAUCEDA JOSE APOLINAR ALBANIL 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,502.28 $0.00 $0.00 $0.00 $211.11 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,230.76 $53.02 $0.00 $0.00 $371.16 $371.16 $15,859.60
18484 ORDINARIA MENDOZA PUENTE MARIA ROSA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,970.99 $50.58 $0.00 $0.00 $354.04 $354.04 $15,616.95
18904 ORDINARIA RODRIGUEZ DIAZ JUAN OPERADOR MAQUINA LIVIANA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
19189 ORDINARIA BRIONES RAMOS ABEL AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
19319 ORDINARIA DOMINGUEZ GARCIA FLAVIO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $141.52 $0.00 $0.00 $810.00 $167.18 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,041.84 $56.60 $0.00 $0.00 $396.26 $396.26 $17,645.58
19327 ORDINARIA TREVINO BARBOZA GUADALUPE ALMACENISTA 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,876.23 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,175.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,876.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,568.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,959.93 $108.76 $0.00 $0.00 $761.34 $761.34 $31,198.59
19439 ORDINARIA LOPEZ OCHOA LUZ MARIA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
19488 ORDINARIA SOLIS DE LOS SANTOS MARIA DEL ROSARIO MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,321.09 $0.00 $0.00 $0.00 $206.83 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,076.17 $52.84 $0.00 $0.00 $369.90 $369.90 $17,706.27
19492 ORDINARIA CONTRERAS RAMIREZ MAGDALENA AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,859.83 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.33 $0.00 $0.00 $0.00 $0.00 $0.00 $5,859.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,461.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,886.32 $58.60 $0.00 $0.00 $410.18 $410.18 $17,476.14
19541 ORDINARIA RODRIGUEZ CHAPA JAVIEL AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $12,577.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.17 $12,577.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,282.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,715.91 $125.78 $0.00 $0.00 $880.42 $880.42 $31,835.49
19713 ORDINARIA ALCOCER GUERRERO J. MANUEL OPERADOR MAQUINA PESADA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $660.42 $0.00 $0.00 $0.00 $214.57 $0.00 $0.00 $0.00 $0.00 $317.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,355.13 $56.60 $0.00 $0.00 $396.26 $396.26 $17,958.87
19811 ORDINARIA ESPARZA VILLANUEVA EDITH AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,116.86 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $541.12 $0.00 $0.00 $0.00 $122.33 $0.00 $0.00 $0.00 $0.00 $0.00 $8,116.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,409.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,770.47 $81.16 $0.00 $0.00 $568.18 $568.18 $23,202.29
19950 ORDINARIA LEYVA SALINAS ERNESTO MECANICO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,582.30 $69.94 $0.00 $0.00 $489.62 $489.62 $20,092.68
19951 ORDINARIA JIMENEZ ALBORES MARIA DE LOURDES AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19952 ORDINARIA MARQUEZ GARCIA JUAN ANTONIO OPERADOR MAQUINA PESADA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,183.13 $56.60 $0.00 $0.00 $396.26 $396.26 $16,786.87
20158 ORDINARIA AMAYA MONTELONGO JAVIER MECANICO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,386.00 $69.94 $0.00 $0.00 $489.62 $489.62 $19,896.38
20212 ORDINARIA HERNANDEZ ALDAMA GRICELDA OPERADOR MAQUINA LIVIANA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.22 $0.00 $0.00 $0.00 $0.00 $148.06 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,450.41 $52.88 $0.00 $0.00 $370.16 $370.16 $16,080.25
20222 ORDINARIA JIMENEZ SERNA MARIA DE JESUS BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.06 $0.00 $0.00 $0.00 $272.01 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,463.74 $47.54 $0.00 $0.00 $332.74 $332.74 $15,131.00
20452 ORDINARIA ANDRADE CRUZ INES MANUEL MAYORDOMO 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.04 $0.00 $0.00 $0.00 $234.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,449.46 $59.88 $0.00 $0.00 $419.20 $419.20 $18,030.26
20457 ORDINARIA GONZALEZ GONZALEZ MARIA ELENA AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.19 $0.00 $0.00 $0.00 $0.00 $344.78 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,699.43 $61.56 $0.00 $0.00 $430.98 $430.98 $18,268.45
20458 ORDINARIA TORRES LOREDO ADAN AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
20834 ORDINARIA ESTRADA AGUILLON JUAN FRANCISCO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,310.27 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.98 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.26
20922 ORDINARIA GARZA PEREZ BRENDA ISABEL MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.86 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,042.06 $52.84 $0.00 $0.00 $369.90 $369.90 $14,672.16
21054 ORDINARIA COBOS GOMEZ PEDRO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
21055 ORDINARIA SUSTAITA TOVAR NESTOR OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
21056 ORDINARIA ALVARADO RODRIGUEZ ISRAEL OPERADOR BARRIDO MECANICO 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,760.47 $64.22 $0.00 $0.00 $449.50 $449.50 $19,310.97
21360 ORDINARIA PRADO ESPINOZA CARLOS JAVIER OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.05 $0.00 $0.00 $0.00 $230.21 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,208.39 $64.22 $0.00 $0.00 $449.50 $449.50 $18,758.89
21536 ORDINARIA GALLEGOS FRANCO MARIA LIDIA OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $749.13 $0.00 $0.00 $0.00 $235.66 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,245.92 $52.88 $0.00 $0.00 $370.16 $370.16 $16,875.76
21550 ORDINARIA ROMERO CUEVAS MARIA DOLORES INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
21917 ORDINARIA ROSALES MORA FRANCISCO JAVIER OPERADOR BARRIDO MECANICO 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.84 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,177.77 $64.22 $0.00 $0.00 $449.50 $449.50 $18,728.27
22118 ORDINARIA HERNANDEZ RUIZ JORGE ARMANDO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
22163 ORDINARIA CASTILLO ROSALES RAQUEL AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22190 ORDINARIA MALDONADO QUINTERO JORGE ALONSO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $209.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,401.89 $64.22 $0.00 $0.00 $449.50 $449.50 $18,952.39
22250 ORDINARIA LOPEZ CALVILLO MARGARITA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,017.49 $47.54 $0.00 $0.00 $332.74 $332.74 $14,684.75
22256 ORDINARIA GARCIA GARCIA ROGELIO AYUDANTE GENERAL 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
22273 ORDINARIA MORALES FLORES MARIA GUADALUPE MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.29 $0.00 $0.00 $0.00 $237.83 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,138.37 $52.84 $0.00 $0.00 $369.90 $369.90 $16,768.47
22279 ORDINARIA BARBOSA HERNANDEZ JESUS ESTEBAN OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,429.29 $64.22 $0.00 $0.00 $449.50 $449.50 $18,979.79
22286 ORDINARIA MENDEZ PACHECO SONIA PATRICIA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
22376 ORDINARIA MARTINEZ RODRIGUEZ MARIA KARINA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
22378 ORDINARIA ESPINOZA DE LA CRUZ MARIA JULIETA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.57 $0.00 $0.00 $0.00 $0.00 $147.96 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,880.81 $52.84 $0.00 $0.00 $369.90 $369.90 $14,510.91
22450 ORDINARIA GALLEGOS CONTRERAS OMAR OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
23449 ORDINARIA MORENO GARCIA MARIA DEL SOCORRO MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,688.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $758.49 $0.00 $0.00 $0.00 $222.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,688.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,389.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,433.83 $56.88 $0.00 $0.00 $398.20 $398.20 $16,035.63
23618 ORDINARIA GUERRERO CORONADO LORENZA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,797.35 $52.84 $0.00 $0.00 $369.90 $369.90 $16,427.45
23622 ORDINARIA VARELA OBREGON MARIA ELENA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
23663 ORDINARIA ARRIAGA CRUZ HECTOR ADOLFO OPERADOR BARRIDO MECANICO 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,572.37 $64.22 $0.00 $0.00 $449.50 $449.50 $19,122.87
23670 ORDINARIA SAUCEDO TORRES GUADALUPE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
23714 ORDINARIA RAMIREZ GONZALEZ JUAN CARLOS AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
23951 ORDINARIA GONZALEZ POSADAS MARTIN OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,070.24 $0.00 $0.00 $0.00 $150.23 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,806.15 $64.22 $0.00 $0.00 $449.50 $449.50 $18,356.65
24052 ORDINARIA CISNEROS TORRES VICTOR MANUEL OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,846.72 $61.64 $0.00 $0.00 $431.44 $431.44 $16,415.28
24130 ORDINARIA CASTANEDA RAMIREZ EVARISTO CHOFER 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.29 $0.00 $0.00 $0.00 $237.83 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,360.32 $52.84 $0.00 $0.00 $369.90 $369.90 $14,990.42
24133 ORDINARIA MENDEZ AVILA MARIA DEL CARMEN AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
24141 ORDINARIA CAMACHO ORTIZ FLORA OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.06 $0.00 $0.00 $0.00 $226.41 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,248.73 $52.88 $0.00 $0.00 $370.16 $370.16 $16,878.57
24142 ORDINARIA RODRIGUEZ GARCIA GREGORIO FRANCISCO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $222.34 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,346.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,896.57
24284 ORDINARIA ROSALES FAVELA MARISELA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,377.30 $47.54 $0.00 $0.00 $332.74 $332.74 $15,044.56
40922 ORDINARIA GALLEGOS HERNANDEZ JUAN JOSE OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.02 $0.00 $0.00 $810.00 $157.64 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,300.74 $64.22 $0.00 $0.00 $449.50 $449.50 $17,851.24
40924 ORDINARIA BARRON CORONADO JOSE ALFREDO MAYORDOMO 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.95 $0.00 $0.00 $0.00 $219.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,946.95 $59.88 $0.00 $0.00 $419.20 $419.20 $16,527.75
40987 ORDINARIA ALANIS SILVA GUSTAVO OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.15 $0.00 $0.00 $0.00 $118.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,288.43 $61.64 $0.00 $0.00 $431.44 $431.44 $18,856.99
40988 ORDINARIA QUINONES IBARRA SILVIA NAYELI OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.27 $0.00 $0.00 $0.00 $265.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,924.83 $52.88 $0.00 $0.00 $370.16 $370.16 $14,554.67
40989 ORDINARIA IBARRA BARRERA MARTINA MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $199.62 $0.00 $0.00 $0.00 $230.83 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,608.81 $59.88 $0.00 $0.00 $419.20 $419.20 $16,189.61
40991 ORDINARIA ESTRADA MORALES ELIUT ALEJANDRO OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $642.15 $0.00 $0.00 $810.00 $120.93 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,799.18 $64.22 $0.00 $0.00 $449.50 $449.50 $18,349.68
41137 ORDINARIA ALEMAN RAMIREZ BLANCA NELLY OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
41154 ORDINARIA GARCIA CANO ABEL ALBERTO AYUDANTE 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $271.88 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,936.65 $47.54 $0.00 $0.00 $332.74 $332.74 $13,603.91
41405 ORDINARIA LOPEZ NAVARRO ALFREDO ALBANIL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,016.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,645.60
41502 ORDINARIA CORONEL MARTINEZ CRISTINA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41539 ORDINARIA GUZMAN GUADALUPE NABOR CARLOS MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,259.32 $52.84 $0.00 $0.00 $369.90 $369.90 $14,889.42
41633 ORDINARIA AVILA LOPEZ ESTEBAN AYUDANTE GENERAL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.46 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,039.67 $52.88 $0.00 $0.00 $370.16 $370.16 $14,669.51
41639 ORDINARIA TORRES SAENZ FRANCISCA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,772.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.34 $0.00 $0.00 $0.00 $0.00 $0.00 $4,772.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,004.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,511.96 $47.72 $0.00 $0.00 $334.08 $334.08 $13,177.88
41671 ORDINARIA ROMO PEREZ JOSE ANGEL OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,162.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $359.47 $0.00 $0.00 $0.00 $219.50 $0.00 $0.00 $0.00 $0.00 $345.09 $6,162.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,522.98 $61.62 $0.00 $0.00 $431.36 $431.36 $17,091.62
41673 ORDINARIA MARROQUIN TORRES GUILLERMO SOLDADOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,338.54 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.02 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,641.50 $53.38 $0.00 $0.00 $373.70 $373.70 $16,267.80
41709 ORDINARIA MORALES VILLEGAS JOSE DEL CARMEN OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.82 $0.00 $0.00 $0.00 $223.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $508.44 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,830.62 $61.64 $0.00 $0.00 $467.04 $467.04 $17,363.58
41748 ORDINARIA TORRES ZUNIGA CONSUELO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
41883 ORDINARIA LOA ARAUJO GILBERTO HIGINIO OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,904.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $273.27 $0.00 $0.00 $0.00 $0.00 $274.68 $4,904.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,060.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,104.07 $49.04 $0.00 $0.00 $343.34 $343.34 $13,760.73
42045 ORDINARIA CRUZ MONRROY GABRIEL SANMIGUEL OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $374.58 $0.00 $0.00 $0.00 $208.16 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,228.62 $64.22 $0.00 $0.00 $449.50 $449.50 $17,779.12
42129 ORDINARIA CAVAZOS GARCIA DAVID ALONSO SUPERVISOR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $14,352.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,352.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,018.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,722.56 $0.00 $352.28 $724.87 $1,004.64 $2,081.79 $30,640.77
42178 ORDINARIA PUENTES CORTES ABISAI AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
42315 ORDINARIA TOVAR ROMERO BRENDA YULIANA AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,385.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,385.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,362.93 $63.86 $0.00 $0.00 $446.96 $446.96 $16,915.97
42322 ORDINARIA FLORES HERNANDEZ JOSE LUIS CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.77 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,046.02 $58.28 $0.00 $0.00 $408.00 $408.00 $15,638.02
42421 ORDINARIA GARCIA GALLEGOS ALMA VERONICA AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $298.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,043.27 $26.46 $0.00 $0.00 $185.20 $185.20 $9,858.07
42423 ORDINARIA ZAMBRANO LOPEZ MISAEL ALMACENISTA 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,952.71 $57.90 $0.00 $0.00 $405.26 $405.26 $15,547.45
42424 ORDINARIA GONZALEZ MUNIZ MARIA DEL SOCORRO OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,101.66 $0.00 $0.00 $0.00 $224.38 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,809.12 $52.88 $0.00 $0.00 $370.16 $370.16 $15,438.96
42483 ORDINARIA GRIMALDO JUAREZ REYES BERNARDO CHOFER 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,849.53 $0.00 $0.00 $810.00 $147.11 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,280.94 $52.84 $0.00 $0.00 $369.90 $369.90 $16,911.04
42880 ORDINARIA PRADO ESPINOSA MARIA DEL CARMEN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.34 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,733.96 $47.54 $0.00 $0.00 $332.74 $332.74 $13,401.22
42892 ORDINARIA GUEL MARTINEZ CRISTINA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
42893 ORDINARIA RUBIO MENDEZ CRUZ OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.15 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,866.03 $64.22 $0.00 $0.00 $449.50 $449.50 $17,416.53
42895 ORDINARIA TAXTHO GOMEZ HERIBERTA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.34 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,733.96 $47.54 $0.00 $0.00 $332.74 $332.74 $13,401.22
42896 ORDINARIA PEREZ VELAZQUEZ JESUS OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.02 $0.00 $0.00 $0.00 $191.36 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,124.06 $64.22 $0.00 $0.00 $449.50 $449.50 $17,674.56
43079 ORDINARIA ROSALES FRIAS JUANA MARIA PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.72 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.68
43129 ORDINARIA GARZA ELIZONDO VIRGINIA COORDINADOR OPERATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
43222 ORDINARIA GRIMALDO JUAREZ JORGE ALEJANDRO OPERADOR MAQUINA PESADA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,156.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.19 $0.00 $0.00 $0.00 $0.00 $344.78 $6,156.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,585.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,161.38 $61.56 $0.00 $0.00 $430.98 $430.98 $16,730.40
43256 ORDINARIA LOPEZ MATA GUILLERMO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,595.72 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.79 $0.00 $0.00 $0.00 $0.00 $0.00 $6,595.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,770.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,105.58 $65.96 $0.00 $0.00 $461.70 $461.70 $17,643.88
43292 ORDINARIA MARTINEZ CHAVARRIA JESUS OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,123.75 $0.00 $0.00 $810.00 $73.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,473.51 $64.22 $0.00 $0.00 $449.50 $449.50 $19,024.01
43298 ORDINARIA DUQUE MARTINEZ FRANCISCO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $283.41 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,214.37 $47.54 $0.00 $0.00 $332.74 $332.74 $13,881.63
43300 ORDINARIA FIGUEROA PEREZ MARCELINA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43369 ORDINARIA NARES CASAS JESUS MECANICO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
43373 ORDINARIA MORENO TORRES ISIDORO ALBANIL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,016.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,645.60
43647 ORDINARIA JIMENEZ PUENTE VICTOR ORLANDO AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
43651 ORDINARIA SOLIS SEPULVEDA CELSO JAVIER AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.53 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,095.45 $52.88 $0.00 $0.00 $370.16 $370.16 $14,725.29
43882 ORDINARIA SALAS BARRAZA ULISES ANDRES CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,233.02 $0.00 $0.00 $0.00 $220.29 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,927.59 $52.84 $0.00 $0.00 $369.90 $369.90 $15,557.69
43986 ORDINARIA ZUNIGA CALVILLO ANGELA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
44087 ORDINARIA PALACIOS GARCIA BLANCA NELLY BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44112 ORDINARIA MARTINEZ GARCIA JUAN ERNESTO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,332.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,123.75 $0.00 $0.00 $0.00 $173.72 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,614.17 $64.22 $0.00 $0.00 $449.50 $449.50 $18,164.67
44181 ORDINARIA MARTINEZ GUERRERO RICARDO OPERADOR RETROEXCAVADORA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,205.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,188.08 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $459.50 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,001.18 $82.06 $0.00 $0.00 $574.38 $574.38 $24,426.80
44195 ORDINARIA CAZARES CORONADO FLOR MARINA OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
44249 ORDINARIA MARTINEZ SERNA ARMANDO AZAEL AYUDANTE 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
44250 ORDINARIA TAMEZ ESPARZA ESLI YAZMIN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,612.54 $47.54 $0.00 $0.00 $332.74 $332.74 $13,279.80
44282 ORDINARIA SEGUNDO MORENO DANIEL GUADALUPE PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.44 $0.00 $0.00 $0.00 $263.17 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,315.33 $50.58 $0.00 $0.00 $354.04 $354.04 $13,961.29
44295 ORDINARIA RAMIREZ RODRIGUEZ ARMANDO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.34 $0.00 $0.00 $0.00 $261.74 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,926.51 $47.54 $0.00 $0.00 $332.74 $332.74 $13,593.77
44296 ORDINARIA MATA ESPARZA JUANA MARIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
44331 ORDINARIA TAMEZ GALARZA AURELIO ANDRES SUPERVISOR 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $12,453.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,453.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,486.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,392.84 $0.00 $213.04 $273.62 $871.72 $1,358.38 $27,034.46
44447 ORDINARIA GUZMAN URRUTIA CARLOS AUXILIAR ADMINISTRATIVO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,352.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.62 $0.00 $0.00 $0.00 $0.00 $233.86 $8,352.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,507.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,259.47 $83.52 $0.00 $0.00 $584.64 $584.64 $21,674.83
44458 ORDINARIA SIERRA ZUBIA BLANCA ALICIA AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,004.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.86 $0.00 $0.00 $0.00 $0.00 $0.00 $7,004.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,941.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,827.17 $70.04 $0.00 $0.00 $490.30 $490.30 $18,336.87
44495 ORDINARIA SIERRA CRUZ RAMIRO ALEJANDRO MECANICO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,591.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.64 $0.00 $0.00 $0.00 $0.00 $0.00 $5,799.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,435.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,768.09 $58.00 $0.00 $0.00 $405.96 $405.96 $14,362.13
44667 ORDINARIA ZARZOZA ALVARADO MARIA ENRIQUETA AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,291.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,291.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,062.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,742.61 $72.92 $0.00 $0.00 $510.40 $510.40 $19,232.21
61390 ORDINARIA OJEDA AGUAYO RITO OPERADOR BARRIDO MECANICO 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,572.37 $64.22 $0.00 $0.00 $449.50 $449.50 $19,122.87
61392 ORDINARIA LOPEZ FLORES MANUEL OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,577.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $884.04 $0.00 $0.00 $0.00 $133.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,577.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,182.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,818.84 $75.78 $0.00 $0.00 $530.42 $530.42 $22,288.42
61924 ORDINARIA ESTRADA BUSTAMANTE CARLOS ARNULFO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
61928 ORDINARIA VAZQUEZ SANCHEZ JUAN RICARDO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,462.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.82 $0.00 $0.00 $0.00 $0.00 $208.94 $7,462.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,134.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,354.22 $74.62 $0.00 $0.00 $522.34 $522.34 $19,831.88
61942 ORDINARIA MARTINEZ PEREZ MARIA ESTHELA INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
61959 ORDINARIA CORPUS GARCIA ESTANISLADO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.94 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,403.01 $56.60 $0.00 $0.00 $396.24 $396.24 $16,006.77
62093 ORDINARIA URQUIETA MERAZ DANIEL JARDINERO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $19.60 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,594.75 $0.00 $0.00 $0.00 $185.20 $185.20 $7,409.55
62117 ORDINARIA SANCHEZ REYES LUIS ALBERTO ENCARGADO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,620.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,832.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297.36 $10,620.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,460.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,294.45 $106.20 $0.00 $0.00 $743.42 $743.42 $31,551.03
62241 ORDINARIA RAMIREZ VANEGAS MOISES AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $12,577.52 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,257.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,577.52 $703.08 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,282.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,862.62 $125.78 $0.00 $0.00 $929.64 $929.64 $34,932.98
62515 ORDINARIA GALLEGOS CORPUS ANASTACIO OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,526.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.16 $0.00 $0.00 $0.00 $0.00 $421.48 $7,526.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,161.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,706.67 $75.26 $0.00 $0.00 $526.84 $526.84 $20,179.83
62598 ORDINARIA ROCHA LEOS GUADALUPE AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
62654 ORDINARIA ACOSTA SERRATO JOSE MATILDE AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
62857 ORDINARIA SALAS CASTILLO LUIS REY CHOFER 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,064.05 $58.28 $0.00 $0.00 $408.00 $408.00 $15,656.05
62920 ORDINARIA CHAVEZ RODRIGUEZ MIGUEL ANGEL OPERADOR ASPIRADORA MECANICA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $856.19 $0.00 $0.00 $0.00 $171.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,494.07 $64.22 $0.00 $0.00 $449.50 $449.50 $18,044.57
63026 ORDINARIA RAMIREZ BARRON ROSA MARIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
63029 ORDINARIA PEREZ TOVAR JULIO CESAR OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $821.81 $0.00 $0.00 $0.00 $191.47 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,615.24 $61.64 $0.00 $0.00 $431.44 $431.44 $17,183.80
63034 ORDINARIA BENAVIDES ENRIQUEZ GERARDO MANUEL AUXILIAR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,357.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $348.23 $0.00 $0.00 $0.00 $119.73 $0.00 $0.00 $0.00 $0.00 $0.00 $8,357.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,510.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,157.55 $83.58 $0.00 $0.00 $585.04 $585.04 $23,572.51
63039 ORDINARIA ANGELES PERALTA FERNANDO PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,970.99 $50.58 $0.00 $0.00 $354.04 $354.04 $15,616.95
63160 ORDINARIA GARCIA MARTINEZ ANTONIO PLOMERO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,036.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,036.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,115.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,153.51 $50.36 $0.00 $0.00 $352.56 $352.56 $13,800.95
63775 ORDINARIA HUERTA SANDOVAL NICOLAS OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
63794 ORDINARIA VEGA CAMARILLO MAYRA GUADALUPE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $288.48 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,744.10 $47.54 $0.00 $0.00 $332.74 $332.74 $13,411.36
63806 ORDINARIA SALAS VALERO JESUS AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
63927 ORDINARIA GRIMALDO GRIMALDO JOSE VENANCIO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
63992 ORDINARIA IBARRA GARZA FERNANDO AYUDANTE GENERAL 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
63993 ORDINARIA GARCIA GUERRA FRANCISCO ENCARGADO 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,618.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,539.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,163.10 $106.18 $0.00 $0.00 $743.32 $743.32 $30,419.78
64053 ORDINARIA MEZA ESCOBEDO GLORIA IRMA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
64081 ORDINARIA RIVERA HERNANDEZ SANJUANA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.86 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,609.39 $47.54 $0.00 $0.00 $332.74 $332.74 $13,276.65
64231 ORDINARIA MENDIOLA LUNA JORGE ALBERTO OPERADOR MAQUINA PESADA 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $471.73 $0.00 $0.00 $0.00 $232.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,089.43 $56.60 $0.00 $0.00 $396.26 $396.26 $15,693.17
64240 ORDINARIA VILLASANA MORAN EUGENIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,501.87 $47.54 $0.00 $0.00 $332.74 $332.74 $15,169.13
64459 ORDINARIA AVILA OCHOA FERNANDO OPERADOR MAQUINA PESADA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,632.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,236.54
64514 ORDINARIA GARCIA MENDOZA JUAN ANGEL ALBANIL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,798.60 $53.02 $0.00 $0.00 $371.16 $371.16 $14,427.44
64528 ORDINARIA RODRIGUEZ GONZALEZ ESTHELA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.29 $0.00 $0.00 $0.00 $237.83 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.32 $52.84 $0.00 $0.00 $369.90 $369.90 $15,230.42
64538 ORDINARIA SEGURA HERNANDEZ MARIA DE JESUS AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,775.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.04 $0.00 $0.00 $0.00 $0.00 $0.00 $6,775.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,534.56 $67.76 $0.00 $0.00 $474.28 $474.28 $18,060.28
64555 ORDINARIA RODRIGUEZ MEZA REYMUNDO OPERADOR 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.29 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,086.53 $52.84 $0.00 $0.00 $369.90 $369.90 $14,716.63
64627 ORDINARIA ZAVALA SUSTAITA GLORIA MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
64657 ORDINARIA MEDINA MARTINEZ MARTHA ALICIA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
64658 ORDINARIA PUENTE ESPINO CONCEPCION AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
64785 ORDINARIA GARCIA CORDOVA JOSE EDUARDO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $170.78 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,424.56 $64.22 $0.00 $0.00 $449.50 $449.50 $17,975.06
64813 ORDINARIA SALDIVAR HERNANDEZ JORGE OPERADOR MAQUINA LIVIANA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.27 $0.00 $0.00 $0.00 $276.76 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,936.11 $52.88 $0.00 $0.00 $370.16 $370.16 $14,565.95
64814 ORDINARIA GONZALEZ MORENO SANJUANA AZUCENA MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.23 $0.00 $0.00 $0.00 $211.27 $0.00 $0.00 $0.00 $0.00 $335.36 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,364.21 $59.88 $0.00 $0.00 $419.20 $419.20 $16,945.01
64926 ORDINARIA RUELAS ROSALES FRANCISCO OPERADOR MAQUINA LIVIANA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
64928 ORDINARIA RODRIGUEZ PUENTE NAPOLEON OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,034.32 $64.22 $0.00 $0.00 $449.50 $449.50 $17,584.82
64944 ORDINARIA DIAZ SANDOVAL LUCIANO OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
65039 ORDINARIA RAMIREZ ALFARO VIRGINIA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $30,133.64
65057 ORDINARIA MENDIOLA LUNA JUAN CARLOS OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,846.72 $61.64 $0.00 $0.00 $431.44 $431.44 $16,415.28
65096 ORDINARIA RAMIREZ RODRIGUEZ JUAN ANTONIO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
65603 ORDINARIA RIOJAS VALLEJO JOSE MANUEL MAYORDOMO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
66024 ORDINARIA MENDEZ LUGO JUAN MIGUEL OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,181.35 $0.00 $0.00 $0.00 $206.96 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,990.27 $61.64 $0.00 $0.00 $431.44 $431.44 $17,558.83
66104 ORDINARIA DELGADO CARRIZALES ANDRES OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66601 ORDINARIA SALAZAR RODRIGUEZ FRANCISCO OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
66931 ORDINARIA VALDEZ SANCHEZ ROBERTO OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $174.76 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,210.84 $64.22 $0.00 $0.00 $449.50 $449.50 $17,761.34
70627 ORDINARIA GLORIA ROBLES CAROLINA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,893.56 $0.00 $0.00 $0.00 $164.35 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,828.11 $52.84 $0.00 $0.00 $369.90 $369.90 $16,458.21
70815 ORDINARIA VAZQUEZ HERNANDEZ RODOLFO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $0.00 $170.78 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,424.56 $64.22 $0.00 $0.00 $449.50 $449.50 $17,975.06
70816 ORDINARIA  CARRIZALEZ JUAN ANTONIO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.34 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,272.01 $47.54 $0.00 $0.00 $332.74 $332.74 $14,939.27
70980 ORDINARIA SALAS CASTILLO CARLOS OPERADOR 148263 BARRIDO MECANICO DELEGACION CENTRO              SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,794.32 $64.22 $0.00 $0.00 $449.50 $449.50 $17,344.82
70984 ORDINARIA GARCIA DE LA CRUZ ALVARO OPERADOR MAQUINA PESADA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $171.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,366.80 $56.60 $0.00 $0.00 $396.26 $396.26 $15,970.54
71679 ORDINARIA LICON ROSAS JORGE ENCARGADO SECCION 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
72467 ORDINARIA RAMIREZ CUARENTA HERMEREGILDO OPERADOR MAQUINA LIVIANA 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $30.10 $0.00 $0.00 $370.16 $370.16 $14,384.04
72852 ORDINARIA PACHECO MARTINEZ JOSE LUIS ENCARGADO SECCION 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,366.15 $68.06 $0.00 $0.00 $476.38 $476.38 $17,889.77
73262 ORDINARIA SANABRIA VILLARREAL FRANCISCO ENCARGADO SECCION 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,946.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,470.61
73264 ORDINARIA AVITIA LUGO MARIA DE LOS ANGELES INTENDENTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
73439 ORDINARIA RAMIREZ CUARENTA AURORA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
73455 ORDINARIA SALDIVAR HERNANDEZ JOSE LUIS AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
74298 ORDINARIA PATINO RANGEL JOSE ARTURO CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,019.30 $52.84 $0.00 $0.00 $369.90 $369.90 $14,649.40
74388 ORDINARIA TORRES ZUNIGA MARIA LETICIA MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,019.30 $52.84 $0.00 $0.00 $369.90 $369.90 $14,649.40
74469 ORDINARIA ESPINOZA DE LA CRUZ JOEL BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,653.99 $0.00 $0.00 $0.00 $138.48 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,786.14 $47.54 $0.00 $0.00 $332.74 $332.74 $17,453.40
74728 ORDINARIA DAVILA VALENCIANO PEDRO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
74848 ORDINARIA DE LA ROSA RODRIGUEZ MARIO MAYORDOMO 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
74883 ORDINARIA GOMEZ TREJO ELEAZAR SUPERVISOR 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  XX $0.00 $10,815.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,940.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,815.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,028.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,600.47 $0.00 $1,390.13 $223.80 $757.12 $2,371.05 $29,229.42
75217 ORDINARIA ALANIS RODRIGUEZ ABELARDO CUAUHTEMOC OPERADOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,332.37 $64.22 $0.00 $0.00 $449.50 $449.50 $18,882.87
75395 ORDINARIA GALLEGOS HERNANDEZ CESAR SOLDADOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.09 $53.38 $0.00 $0.00 $373.70 $373.70 $16,039.39
75558 ORDINARIA VEGA HERNANDEZ MIGUEL ANGEL MAYORDOMO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $998.09 $0.00 $0.00 $0.00 $167.94 $0.00 $0.00 $0.00 $0.00 $335.36 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,217.79 $59.88 $0.00 $0.00 $419.20 $419.20 $18,798.59
75590 ORDINARIA GARCIA CASTILLO ERNESTINA PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,432.94 $50.58 $0.00 $0.00 $354.04 $354.04 $14,078.90
75591 ORDINARIA GARCIA HERNANDEZ ROLANDO CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194.29 $0.00 $0.00 $0.00 $236.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,221.66 $58.28 $0.00 $0.00 $408.00 $408.00 $15,813.66
75782 ORDINARIA JUAREZ SANCHEZ ANDRES OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,533.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $707.80 $0.00 $0.00 $0.00 $221.58 $0.00 $0.00 $0.00 $0.00 $182.94 $6,533.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,744.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,147.69 $65.34 $0.00 $0.00 $457.34 $457.34 $19,690.35
75783 ORDINARIA VALDIVIA CANTU SERGIO OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.15 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,404.08 $64.22 $0.00 $0.00 $449.50 $449.50 $18,954.58
75804 ORDINARIA RAMIREZ VARELA FRANCISCO OPERADOR ASPIRADORA MECANICA 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.15 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,404.08 $64.22 $0.00 $0.00 $449.50 $449.50 $18,954.58
75856 ORDINARIA JAIME MARTINEZ ALEJANDRO OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.16 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,567.75 $61.64 $0.00 $0.00 $431.44 $431.44 $18,136.31
75858 ORDINARIA PUENTE DOMINGUEZ ANDRES ALBANIL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,554.81 $53.02 $0.00 $0.00 $371.16 $371.16 $16,183.65
75860 ORDINARIA MARTINEZ ROSALES EMMA LUZ AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.30 $47.54 $0.00 $0.00 $332.74 $332.74 $14,804.56
75928 ORDINARIA SALAS BARRAZA OMAR GERARDO OPERADOR RETROEXCAVADORA 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $8,205.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $547.02 $0.00 $0.00 $810.00 $0.62 $0.00 $0.00 $0.00 $0.00 $0.00 $8,205.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,446.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,438.70 $82.06 $0.00 $0.00 $574.38 $574.38 $23,864.32
76294 ORDINARIA GUERRERO PEREZ FRANCISCO JAVIER OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,302.58 $52.88 $0.00 $0.00 $370.16 $370.16 $15,932.42
76296 ORDINARIA MONCADA LEAL GERONIMO AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
76297 ORDINARIA SOSA RODRIGUEZ JUAN MANUEL OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
76298 ORDINARIA SOSA RODRIGUEZ JULIO CESAR OPERADOR MAQUINA LIVIANA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $572.86 $0.00 $0.00 $0.00 $241.30 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,297.24 $52.88 $0.00 $0.00 $370.16 $370.16 $14,927.08
76329 ORDINARIA CONTRERAS MENA JESUS MAYORDOMO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,797.35 $52.84 $0.00 $0.00 $369.90 $369.90 $16,427.45
76401 ORDINARIA LEAL GARZA MARCO ANTONIO ALMACENISTA 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $7,364.30 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.03 $0.00 $0.00 $0.00 $0.00 $0.00 $7,364.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,093.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,454.85 $73.64 $0.00 $0.00 $515.50 $515.50 $20,939.35
76450 ORDINARIA PEREZ ESMERALDA FRANCISCO JAVIER AYUDANTE 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,148.74 $0.00 $0.00 $0.00 $239.75 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,249.07 $47.54 $0.00 $0.00 $332.74 $332.74 $15,916.33
76455 ORDINARIA BERLANGA CAMPOS MARTHA ALICIA MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.52 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,193.63 $59.88 $0.00 $0.00 $419.20 $419.20 $17,774.43
76457 ORDINARIA RAMIREZ ROSALES VIVIANA MAYORDOMO 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,183.13 $56.60 $0.00 $0.00 $396.26 $396.26 $16,786.87
76461 ORDINARIA CHAVERRIA QUIJANO ROSALINA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,261.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,929.13
81322 ORDINARIA REYNA PLATAS ERIC VALERIANO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,385.23 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.52 $0.00 $0.00 $0.00 $0.00 $0.00 $6,385.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,681.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,140.98 $63.86 $0.00 $0.00 $446.96 $446.96 $18,694.02
81369 ORDINARIA CASTILLO SALAZAR HECTOR GERARDO ENCARGADO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,618.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,327.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,710.86 $106.18 $0.00 $0.00 $743.32 $743.32 $27,967.54
81436 ORDINARIA NUNEZ CARDENAS ELIUD ASAEL PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.73 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.69
81466 ORDINARIA PADRON DE LA CRUZ FRANCISCO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,963.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,631.08
81467 ORDINARIA RAMIREZ CUARENTA PAULO PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.73 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.69
81469 ORDINARIA LIMON RIVERA PEDRO ENRIQUE OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.68 $0.00 $0.00 $0.00 $0.00 $0.00 $3,210.74 $0.00 $0.00 $0.00 $0.00 $0.00 $2,996.68 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,474.10 $32.11 $0.00 $0.00 $434.52 $434.52 $6,039.58
81496 ORDINARIA ROMERO DIAZ MARCELO SOLDADOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,338.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.64 $0.00 $0.00 $0.00 $0.00 $0.00 $5,338.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,242.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,886.07 $53.38 $0.00 $0.00 $373.70 $373.70 $14,512.37
81677 ORDINARIA MEDRANO GUZMAN NOE AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
81680 ORDINARIA MENDOZA MORALES RENE ALEJANDRO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
81681 ORDINARIA MARTINEZ HERNANDEZ LUIS RICARDO OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.91 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,859.87 $61.64 $0.00 $0.00 $431.44 $431.44 $16,428.43
81682 ORDINARIA GALLEGOS GALLEGOS CARLOS ALBERTO CHOFER 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,974.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,604.34
81696 ORDINARIA PONCE SILVA FRANCISCO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $6,125.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,276.42 $0.00 $0.00 $0.00 $490.02 $490.02 $14,786.40
81764 ORDINARIA GUERRERO YANES CESAR ALEJANDRO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $297.05 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,190.23 $26.46 $0.00 $0.00 $185.20 $185.20 $10,005.03
81921 ORDINARIA FUENTES CORTES SERGIO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
81951 ORDINARIA VARGAS MARTINEZ IBIS ALFONSO OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
81953 ORDINARIA MORA BRAVO FRANCISCO PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.94 $50.58 $0.00 $0.00 $354.04 $354.04 $13,838.90
81954 ORDINARIA ESMERALDA ACOSTA SANDRA ELOISA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81955 ORDINARIA GAONA GONZALEZ ADOLFO GUSTAVO AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81956 ORDINARIA BUSTOS ZAVALA AMELIA PINTOR 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $632.21 $0.00 $0.00 $0.00 $257.56 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,815.50 $50.58 $0.00 $0.00 $354.04 $354.04 $14,461.46
81976 ORDINARIA PONCE CAZARES JUAN MANUEL AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82268 ORDINARIA ESMERALDA DELGADO J. DOLORES MAYORDOMO 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,988.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.52 $0.00 $0.00 $0.00 $229.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,897.09 $59.88 $0.00 $0.00 $419.20 $419.20 $16,477.89
82281 ORDINARIA RAMIREZ VAZQUEZ CRISTOPHER JOSUE AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
82292 ORDINARIA OLIVARES SANTANA JUAN FRANCISCO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $356.51 $0.00 $0.00 $0.00 $265.54 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,051.48 $47.54 $0.00 $0.00 $332.74 $332.74 $13,718.74
82321 ORDINARIA VAZQUEZ GARZA JOSE IGNACIO AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
82322 ORDINARIA VALENZUELA DELGADO JOSE ANGEL AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.34 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,733.96 $47.54 $0.00 $0.00 $332.74 $332.74 $13,401.22
82323 ORDINARIA LOPEZ MEDINA GERARDO OPERADOR 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.10 $0.00 $0.00 $810.00 $127.11 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,011.09 $64.22 $0.00 $0.00 $449.50 $449.50 $18,561.59
82340 ORDINARIA GONZALEZ CASTILLO GERARDO JAVIER AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,425.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,354.68 $0.00 $0.00 $0.00 $185.20 $185.20 $7,169.48
82410 ORDINARIA REYNA PLATAS VERONICA AUXILIAR OPERATIVO 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.15 $0.00 $0.00 $0.00 $0.00 $328.90 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,234.39 $58.74 $0.00 $0.00 $411.12 $411.12 $17,823.27
82412 ORDINARIA ESMERALDA ACOSTA ADELA GUADALUPE AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82423 ORDINARIA ORTIZ MENDEZ CINTHIA CITLALLY BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82540 ORDINARIA TOVAR GARCIA FRANCISCO JAVIER AYUDANTE 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $683.47 $0.00 $0.00 $0.00 $291.21 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,377.40 $26.46 $0.00 $0.00 $185.20 $185.20 $10,192.20
82660 ORDINARIA LUNA LOERA JUAN MARIO AYUDANTE 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $793.71 $0.00 $0.00 $0.00 $278.49 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,640.84 $26.46 $0.00 $0.00 $185.20 $185.20 $10,455.64
82662 ORDINARIA REYES TOVAR JOSE BRIAN ANDRES AUXILIAR OPERATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,140.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,729.08
82672 ORDINARIA CANTU VALLADARES MARIA DEL CARMEN AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
82679 ORDINARIA GARCIA CANO EDMUNDO IVAN OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  XX $0.00 $3,620.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $101.38 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,013.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,924.53 $0.00 $0.00 $0.00 $253.44 $253.44 $8,671.09
82750 ORDINARIA TAMEZ VILLARREAL JUAN GILBERTO CHOFER 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $4,973.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,243.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,973.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,392.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,582.70 $0.00 $103.25 $45.86 $348.14 $497.25 $12,085.45
82752 ORDINARIA GODINES GARCIA JESUS ANGEL OPERADOR 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.15 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,866.03 $64.22 $0.00 $0.00 $449.50 $449.50 $17,416.53
82753 ORDINARIA MEJIA TOVAR LAURA LETICIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286.62 $0.00 $0.00 $0.00 $293.53 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,296.95 $26.46 $0.00 $0.00 $185.20 $185.20 $10,111.75
82775 ORDINARIA TOVAR RENTERIA PEDRO CHOFER 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $3,762.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $105.35 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,053.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,110.13 $0.00 $0.00 $0.00 $263.38 $263.38 $8,846.75
82794 ORDINARIA RODRIGUEZ CAZARES RAMIRO AYUDANTE 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $297.05 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,950.23 $26.46 $0.00 $0.00 $185.20 $185.20 $9,765.03
82829 ORDINARIA MONTEMAYOR DAVILA CARMEN AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.19 $0.00 $0.00 $0.00 $301.07 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,717.90 $26.46 $0.00 $0.00 $185.20 $185.20 $9,532.70
83178 ORDINARIA ORTIZ ESPARZA LUIS ALEJANDRO VIGILANTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,495.09 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,468.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,880.17 $59.94 $0.00 $0.00 $419.54 $419.54 $30,460.63
83226 ORDINARIA RAMIREZ RAMIREZ RUBEN AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $289.78 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,299.37 $26.46 $0.00 $0.00 $185.20 $185.20 $10,114.17
83252 ORDINARIA HERNANDEZ GARCIA MARIA ISABEL BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
83275 ORDINARIA BUSTOS ZAVALA REYNA AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.19 $0.00 $0.00 $0.00 $301.07 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,717.90 $26.46 $0.00 $0.00 $185.20 $185.20 $9,532.70
83278 ORDINARIA TOVAR CASTILLO AMBROCIO AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83279 ORDINARIA RODRIGUEZ DE LA TORRE FRANCISCO NICOLAS AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83280 ORDINARIA GALLEGOS MENDEZ GUILLERMO FRANCISCO AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.76 $0.00 $0.00 $0.00 $296.15 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,291.63 $26.46 $0.00 $0.00 $185.20 $185.20 $10,106.43
83286 ORDINARIA LUNA TORRES RAUL VIGILANTE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $520.55 $0.00 $0.00 $0.00 $245.61 $0.00 $0.00 $0.00 $0.00 $0.00 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,289.66 $52.06 $0.00 $0.00 $364.38 $364.38 $14,925.28
83287 ORDINARIA BERNAL ARELLANO AGUSTIN AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,779.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,594.30
83291 ORDINARIA CLAUDIO HERNANDEZ RAMON ORLANDO CARPINTERO 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,932.64 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,932.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,911.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,910.13 $69.32 $0.00 $0.00 $485.28 $485.28 $18,424.85
83293 ORDINARIA MALDONADO RODRIGUEZ ELIGIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $837.81 $0.00 $0.00 $0.00 $275.89 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,590.50 $26.46 $0.00 $0.00 $185.20 $185.20 $10,405.30
83365 ORDINARIA MONTOYA LOPEZ PEDRO OPERADOR MAQUINA LIVIANA 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  1 $0.00 $3,654.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,534.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.91 $36.54 $0.00 $0.00 $255.80 $255.80 $11,048.11
83438 ORDINARIA RIVERA SOTO JOSE FEDERICO CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,284.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.05 $0.00 $0.00 $0.00 $0.00 $147.96 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,892.31 $52.84 $0.00 $0.00 $369.90 $369.90 $14,522.41
83474 ORDINARIA  RODRIGUEZ ALEJANDRO CHOFER 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  XX $0.00 $3,762.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,053.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,004.78 $0.00 $0.00 $0.00 $263.38 $263.38 $8,741.40
83479 ORDINARIA GUTIERREZ COLUNGA DANIELA AMARELLY AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.19 $0.00 $0.00 $0.00 $301.07 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,717.90 $26.46 $0.00 $0.00 $185.20 $185.20 $9,532.70
83480 ORDINARIA RODRIGUEZ AGUIRRE GERARDO AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83482 ORDINARIA JIMENEZ AVALOS ISAIAS AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $551.19 $0.00 $0.00 $0.00 $286.25 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,406.08 $26.46 $0.00 $0.00 $185.20 $185.20 $10,220.88
83483 ORDINARIA LUGO PRADO LINDA ELIZABETH BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,945.78 $26.46 $0.00 $0.00 $185.20 $185.20 $9,760.58
83529 ORDINARIA  HERRERA CARLOS MARTIN AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83644 ORDINARIA MIRELES HERNANDEZ MA. TERESA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
83650 ORDINARIA MANZANARES FLORES CLAUDIA NELLY AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.19 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,719.89 $26.46 $0.00 $0.00 $185.20 $185.20 $9,534.69
83725 ORDINARIA FUENTES CORTEZ MIRIAM NOHEMI BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
83826 ORDINARIA HERNANDEZ LARA JUAN MANUEL AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83907 ORDINARIA RUIZ GARCIA ALLAN GERARDO ALMACENISTA 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $5,463.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $364.26 $0.00 $0.00 $0.00 $242.35 $0.00 $0.00 $0.00 $0.00 $0.00 $5,463.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,294.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,755.41 $54.64 $0.00 $0.00 $382.48 $382.48 $15,372.93
83910 ORDINARIA RODRIGUEZ CORCHADO JOSE DANIEL AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.19 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,719.89 $26.46 $0.00 $0.00 $185.20 $185.20 $9,534.69
83912 ORDINARIA GARCIA REBOLLOSO FERNANDO LUIS AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83913 ORDINARIA SANCHEZ ZAPATA JULIO CESAR AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.29 $0.00 $0.00 $0.00 $299.66 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.59 $26.46 $0.00 $0.00 $185.20 $185.20 $9,815.39
83968 ORDINARIA RIVERA HERNANDEZ LORENA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,019.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,834.30
83969 ORDINARIA RODRIGUEZ URRECHA ALBERTO JACOBO CHOFER 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $3,762.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.81 $0.00 $0.00 $0.00 $297.41 $0.00 $0.00 $0.00 $0.00 $105.34 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,053.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,354.77 $0.00 $0.00 $0.00 $263.36 $263.36 $9,091.41
84101 ORDINARIA DIAZ AYALA ISIDRO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,779.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,594.30
84102 ORDINARIA CONTRERAS ARELLANO BRAYAN SAUL AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84106 ORDINARIA ALMAGUER MORENO JAHIR MAGDALENO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.24 $0.00 $0.00 $0.00 $300.36 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,739.24 $26.46 $0.00 $0.00 $185.20 $185.20 $9,554.04
84132 ORDINARIA ALVARADO SOLIS MARIA LINA AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84133 ORDINARIA JAIME MARTINEZ BLANCA ELIZABETH BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,779.86 $26.46 $0.00 $0.00 $185.20 $185.20 $9,594.66
84135 ORDINARIA MORENO BAUTISTA AVIEL DE JESUS AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.95 $0.00 $0.00 $0.00 $295.42 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,065.01 $26.46 $0.00 $0.00 $185.20 $185.20 $9,879.81
84141 ORDINARIA SANCHEZ MONCADA JOSIAS AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84268 ORDINARIA OLVERA HERNANDEZ MAURICIO AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,723.31 $0.00 $0.00 $0.00 $185.20 $185.20 $7,538.11
84269 ORDINARIA GALVAN PANTOJA CELESTINO AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84288 ORDINARIA DE LA TORRE CASTRO OMAR ALEJANDRO COORDINADOR ADMINISTRATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
84294 ORDINARIA ROBLES LOPEZ JORGE AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
84295 ORDINARIA RODRIGUEZ ESCOBEDO DAYAN ALEXIS AYUDANTE 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66.14 $0.00 $0.00 $0.00 $301.77 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,640.00 $0.00 $0.00 $0.00 $185.20 $185.20 $7,454.80
84296 ORDINARIA REYES QUIROZ ELEAZAR AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.57 $0.00 $0.00 $0.00 $295.42 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,888.63 $26.46 $0.00 $0.00 $185.20 $185.20 $9,703.43
84508 ORDINARIA RODRIGUEZ GARCIA GAUDENCIO AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $297.05 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,190.23 $26.46 $0.00 $0.00 $185.20 $185.20 $10,005.03
84901 ORDINARIA MENDIOLA LUNA FRANCISCO JAVIER OFICIAL ELECTRICO 148259 ALUMBRADO DELEGACION CENTRO                     SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,078.62 $0.00 $0.00 $0.00 $172.94 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $508.44 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,601.96 $61.64 $0.00 $0.00 $467.04 $467.04 $18,134.92
85092 ORDINARIA ROBLEDO VARGAS JUAN AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85102 ORDINARIA GALLEGOS FRANCO OFELIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,723.31 $0.00 $0.00 $0.00 $185.20 $185.20 $7,538.11
85126 ORDINARIA ROJAS PEREZ JOSE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $837.81 $0.00 $0.00 $0.00 $275.89 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,830.50 $26.46 $0.00 $0.00 $185.20 $185.20 $10,645.30
85128 ORDINARIA RAMIREZ GALLEGOS ANTONY ALAN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
85129 ORDINARIA GONZALEZ AYALA IVONNE AGLAE AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $6,311.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.87 $0.00 $0.00 $0.00 $0.00 $0.00 $6,311.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,650.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,427.35 $63.12 $0.00 $0.00 $441.82 $441.82 $16,985.53
85166 ORDINARIA VAZQUEZ TORRES ROGELIO ALEJANDRO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85170 ORDINARIA ESTRADA MORALES ANTONIO IVAN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,019.50 $26.46 $0.00 $0.00 $185.20 $185.20 $9,834.30
85180 ORDINARIA CAMACHO MANZANILLO CARMEN NOHEMI AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85199 ORDINARIA MARTINEZ CHAVARRIA GUADALUPE AYUDANTE 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $507.09 $0.00 $0.00 $0.00 $286.47 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,213.81 $0.00 $0.00 $0.00 $185.20 $185.20 $8,028.61
85216 ORDINARIA BELTRAN HERNANDEZ ERNESTO AYUDANTE 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85221 ORDINARIA CRUZ SEGOVIA ROSA ISELA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,722.95 $0.00 $0.00 $0.00 $185.20 $185.20 $7,537.75
85222 ORDINARIA MATA MELCHOR MARTIN EDUARDO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,723.31 $0.00 $0.00 $0.00 $185.20 $185.20 $7,538.11
85224 ORDINARIA LOPEZ LOPEZ JUAN CARLOS BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,705.78 $26.46 $0.00 $0.00 $185.20 $185.20 $9,520.58
85303 ORDINARIA MORENO GONZALEZ JOSE ARTURO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
85339 ORDINARIA ROMERO ROJAS ROSA EUGENIA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,649.23 $0.00 $0.00 $0.00 $185.20 $185.20 $7,464.03
85348 ORDINARIA TREVI„O LOPEZ JONATHAN ALEJANDRO ENCARGADO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,082.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,200.35 $104.10 $0.00 $0.00 $728.70 $728.70 $28,471.65
85351 ORDINARIA SANCHEZ ALCANTAR ALFREDO AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $16,611.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,706.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,611.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,651.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,581.87 $0.00 $3,306.22 $786.04 $1,162.84 $5,255.10 $37,326.77
85549 ORDINARIA SALAZAR MOLINA RENE AYUDANTE GENERAL 148258 MANTENIMIENTO VIAL DELEGACION CENTRO            SERVICIOS PUBLICOS CENTRO  1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
100175 ORDINARIA IBARRA ORTEGON JOEL DIRECTOR OPTVO.ZONA CENTRO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100303 ORDINARIA ORDU„A AVILA VICTOR JAVIER JEFE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,120.00 $0.00 $4,792.65 $1,681.28 $1,890.00 $8,363.93 $51,756.07
100857 ORDINARIA RODRIGUEZ MENDEZ MARTIN COORDINADOR OPERATIVO 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100925 ORDINARIA MONSIVAIS FLORES WALTER EDUARDO COORDINADOR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $67,880.57
101208 ORDINARIA GUERRA ROJAS ROMEL AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $2,204.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.48 $0.00 $0.00 $0.00 $295.64 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,495.42 $0.00 $0.00 $0.00 $185.20 $185.20 $7,310.22
101244 ORDINARIA DAVILA TREVI„O ELVIA AUXILIAR 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,020.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $17,254.57
101501 ORDINARIA GARCIA SALAZAR MISSAEL ALEJANDRO CHOFER 148262 VIAS PUBLICAS DELEGACION CENTRO                 SERVICIOS PUBLICOS CENTRO  XX $0.00 $4,346.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $818.15 $0.00 $0.00 $0.00 $189.76 $0.00 $0.00 $0.00 $0.00 $171.81 $6,136.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,718.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,380.34 $0.00 $0.00 $0.00 $429.52 $429.52 $12,950.82
101756 ORDINARIA MORALES RODRIGUEZ RAUL AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,653.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.48 $0.00 $0.00 $0.00 $251.28 $0.00 $0.00 $0.00 $0.00 $148.16 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,659.97 $0.00 $0.00 $0.00 $185.20 $185.20 $5,474.77
102096 ORDINARIA ROBLES GONZALEZ FRANCISCO JEFE 148252 ADMINISTRATIVO DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 $0.00 $2,735.69 $0.00 $1,260.00 $3,995.69 $23,004.31
102172 ORDINARIA SALAZAR AGUIRRE VICENTE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,549.43 $0.00 $0.00 $0.00 $185.20 $185.20 $5,364.23
102175 ORDINARIA CHAVARRIA CORTEZ ROMAN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,549.07 $0.00 $0.00 $0.00 $185.20 $185.20 $5,363.87
102176 ORDINARIA GODINES GARCIA VICTOR ALEJANDRO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154.33 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,555.60 $0.00 $0.00 $0.00 $185.20 $185.20 $5,370.40
102178 ORDINARIA LUCIO RODRIGUEZ IRVIN JIOVANY BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,118.04 $0.00 $0.00 $0.00 $185.20 $185.20 $3,932.84
102180 ORDINARIA SANCHEZ GOMEZ JOSE FRANCISCO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,549.07 $0.00 $0.00 $0.00 $185.20 $185.20 $5,363.87
102181 ORDINARIA CERDA ORTEGA RAYMUNDO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.28 $0.00 $0.00 $0.00 $0.00 $74.08 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,195.67 $0.00 $0.00 $0.00 $185.20 $185.20 $4,010.47
102182 ORDINARIA CISNEROS GARZA ADALBERTO AYUDANTE 148256 TALLER MECANICO DELEGACION CENTRO               SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.48 $0.00 $0.00 $0.00 $296.84 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,615.53 $0.00 $0.00 $0.00 $185.20 $185.20 $5,430.33
102184 ORDINARIA ZAMARRON RON JOEL EDUARDO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $282.31 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,140.62 $0.00 $0.00 $0.00 $185.20 $185.20 $3,955.42
102186 ORDINARIA HERNANDEZ MORA ANGEL FRANCISCO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,549.07 $0.00 $0.00 $0.00 $185.20 $185.20 $5,363.87
102197 ORDINARIA CANDIA BERLANGA ARTURO CATARINO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.53 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,306.94 $0.00 $0.00 $0.00 $92.60 $92.60 $3,214.34
102199 ORDINARIA LOREDO CARRILLO JOSE LUIS BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $297.05 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,719.80 $0.00 $0.00 $0.00 $185.20 $185.20 $5,534.60
102204 ORDINARIA RODRIGUEZ CASTILLO JOSE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $301.80 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,650.47 $0.00 $0.00 $0.00 $185.20 $185.20 $5,465.27
102205 ORDINARIA MARES RANGEL CHRISTIAN ROLANDO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.28 $0.00 $0.00 $0.00 $0.00 $74.08 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,195.67 $0.00 $0.00 $0.00 $185.20 $185.20 $4,010.47
102207 ORDINARIA LOPEZ GARCIA ROLANDO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $1,212.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.33 $0.00 $0.00 $0.00 $0.00 $148.16 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,264.80 $0.00 $0.00 $0.00 $185.20 $185.20 $4,079.60
102367 ORDINARIA MARTINEZ RUIZ ANTONIO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,180.80 $0.00 $0.00 $0.00 $185.20 $185.20 $4,995.60
102369 ORDINARIA MARQUEZ RODRIGUEZ JUAN DE DIOS BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $74.08 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,254.88 $0.00 $0.00 $0.00 $185.20 $185.20 $5,069.68
102371 ORDINARIA RODRIGUEZ RAMIREZ MARIA DEL CARMEN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.19 $0.00 $0.00 $0.00 $0.00 $148.16 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,050.19 $0.00 $0.00 $0.00 $185.20 $185.20 $3,864.99
102373 ORDINARIA DE LA CRUZ GUEL JESUS BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,180.80 $0.00 $0.00 $0.00 $185.20 $185.20 $4,995.60
102374 ORDINARIA CARMONA MERCADO GABRIEL BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.70 $0.00 $0.00 $0.00 $0.00 $148.16 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,328.60 $0.00 $0.00 $0.00 $185.20 $185.20 $5,143.40
102375 ORDINARIA RAMIREZ AVALOS MIGUEL ANGEL GUADALUPE BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.28 $0.00 $0.00 $0.00 $0.00 $74.08 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,975.20 $0.00 $0.00 $0.00 $185.20 $185.20 $3,790.00
102376 ORDINARIA MEZA SERNA JAIR ALEJANDRO BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,073.95 $0.00 $0.00 $0.00 $185.20 $185.20 $3,888.75
102377 ORDINARIA MEJIA ROSALES RENE IVAN BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.73 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,897.57 $0.00 $0.00 $0.00 $185.20 $185.20 $3,712.37
102757 ORDINARIA HERNANDEZ TORRES FILOMENA BARRENDERO 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $330.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.38 $0.00 $0.00 $0.00 $253.88 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,406.67 $0.00 $0.00 $0.00 $185.20 $185.20 $3,221.47
102784 ORDINARIA NARANJO NARVAEZ ALVARO AUXILIAR DE JARDINERIA 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $551.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.29 $0.00 $0.00 $0.00 $255.29 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,584.47 $0.00 $0.00 $0.00 $185.20 $185.20 $3,399.27
102790 ORDINARIA ZAMARRIPA MARTINEZ EFREN DE JESUS AYUDANTE 148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO SERVICIOS PUBLICOS CENTRO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $970.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,970.75 $0.00 $0.00 $0.00 $253.11 $253.11 $3,717.64
102791 ORDINARIA RUIZ HERNANDEZ FRANCISCO RAMON AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $970.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,970.75 $0.00 $0.00 $0.00 $253.11 $253.11 $3,717.64
102792 ORDINARIA CISNEROS ALVARADO GLORIA ESMERALDA AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $354.96 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $970.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,970.75 $0.00 $0.00 $0.00 $253.11 $253.11 $3,717.64
102879 ORDINARIA MARTINEZ VACA MIGUEL ANGEL AYUDANTE GENERAL 148260 BARRIDO MANUAL DELEGACION CENTRO                SERVICIOS PUBLICOS CENTRO  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.02 $0.00 $0.00 $0.00 $0.00 $0.00 $1,322.85 $0.00 $0.00 $0.00 $0.00 $0.00 $1,763.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,389.67 $0.00 $0.00 $0.00 $216.07 $216.07 $3,173.60
10565 ORDINARIA Informaci—n Reservada (*) ENCARGADO TALLER 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $11,156.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.86 $0.00 $0.00 $0.00 $0.00 $0.00 $11,156.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,685.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,690.81 $111.56 $0.00 $0.00 $780.98 $780.98 $27,909.83
11148 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,749.17 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,437.29 $0.00 $0.00 $0.00 $172.71 $0.00 $0.00 $0.00 $0.00 $160.98 $5,749.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,610.15 $57.50 $0.00 $0.00 $402.44 $402.44 $17,207.71
11245 ORDINARIA Informaci—n Reservada (*) ENCARGADO SECCION 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
11383 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,067.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,067.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,548.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,844.32 $60.68 $0.00 $0.00 $424.72 $424.72 $16,419.60
12531 ORDINARIA Informaci—n Reservada (*) OFICIAL ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,091.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,091.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,978.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,266.40 $70.92 $0.00 $0.00 $496.44 $496.44 $18,769.96
12719 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
12803 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
12893 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,283.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,971.85 $52.84 $0.00 $0.00 $369.84 $369.84 $14,602.01
13264 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,365.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $491.04 $0.00 $0.00 $0.00 $148.37 $0.00 $0.00 $0.00 $0.00 $206.24 $7,365.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,093.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,596.70 $73.66 $0.00 $0.00 $515.60 $515.60 $20,081.10
14339 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,185.07 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.43 $0.00 $0.00 $0.00 $0.00 $0.00 $9,185.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,857.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,219.45 $91.86 $0.00 $0.00 $642.96 $642.96 $23,576.49
14648 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,474.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.33 $0.00 $0.00 $0.00 $0.00 $0.00 $8,474.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,559.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,566.02 $84.74 $0.00 $0.00 $593.20 $593.20 $21,972.82
14672 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,749.17 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.88 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.05 $57.50 $0.00 $0.00 $402.44 $402.44 $15,681.61
14818 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14974 ORDINARIA Informaci—n Reservada (*) SECRETARIA C 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,487.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $648.74 $0.00 $0.00 $0.00 $176.33 $0.00 $0.00 $0.00 $0.00 $0.00 $6,487.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,724.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,450.78 $64.88 $0.00 $0.00 $454.12 $454.12 $17,996.66
14979 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,346.80 $0.00 $0.00 $0.00 $233.64 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,009.87 $47.54 $0.00 $0.00 $332.74 $332.74 $14,677.13
14980 ORDINARIA Informaci—n Reservada (*) SUPERVISOR GENERAL 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,409.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,956.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,409.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,531.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,992.43 $84.10 $0.00 $0.00 $588.64 $588.64 $27,403.79
15026 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,749.17 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.47 $0.00 $0.00 $0.00 $192.65 $0.00 $0.00 $0.00 $0.00 $321.95 $5,749.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,414.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,168.24 $57.50 $0.00 $0.00 $402.44 $402.44 $16,765.80
15028 ORDINARIA Informaci—n Reservada (*) ENCARGADO TALLER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,752.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,983.74 $87.52 $0.00 $0.00 $612.66 $612.66 $22,371.08
15077 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,560.20 $0.00 $712.80 $209.27 $569.84 $1,491.91 $17,068.29
15246 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,750.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,750.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,086.63 $57.50 $0.00 $0.00 $402.52 $402.52 $15,684.11
15298 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,801.26 $0.00 $0.00 $0.00 $0.00 $0.00 $3,963.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,184.32 $0.00 $712.80 $209.27 $569.84 $1,491.91 $20,692.41
15318 ORDINARIA Informaci—n Reservada (*) ALMACENISTA 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,368.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.45 $0.00 $0.00 $0.00 $0.00 $0.00 $9,368.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,653.39 $93.68 $0.00 $0.00 $655.80 $655.80 $23,997.59
15350 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
15627 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,474.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132.33 $0.00 $0.00 $0.00 $0.00 $0.00 $8,474.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,559.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,566.02 $84.74 $0.00 $0.00 $593.20 $593.20 $21,972.82
15634 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,462.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,026.03 $0.00 $0.00 $0.00 $569.84 $569.84 $17,456.19
15772 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,308.94 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58.69 $0.00 $0.00 $0.00 $0.00 $0.00 $9,308.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,909.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,050.54 $93.08 $0.00 $0.00 $651.62 $651.62 $25,398.92
15791 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,801.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,221.02 $0.00 $712.80 $209.27 $569.84 $1,491.91 $16,729.11
15853 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,117.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,291.18 $0.00 $0.00 $0.00 $72.46 $0.00 $0.00 $0.00 $0.00 $0.00 $8,117.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,409.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,934.53 $81.18 $0.00 $0.00 $568.24 $568.24 $27,366.29
15859 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16070 ORDINARIA Informaci—n Reservada (*) ELECTRICISTA SERV. GRALES. 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,112.99 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.07 $0.00 $0.00 $0.00 $0.00 $0.00 $7,113.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,987.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,316.66 $71.12 $0.00 $0.00 $497.90 $497.90 $18,818.76
16080 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
16274 ORDINARIA Informaci—n Reservada (*) ENCARGADO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $11,055.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,680.68 $110.56 $0.00 $0.00 $773.90 $773.90 $27,906.78
16278 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $12,084.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,084.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,075.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,169.77 $120.84 $0.00 $0.00 $845.88 $845.88 $30,323.89
16704 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $15,455.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,455.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,491.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,327.83 $154.56 $0.00 $0.00 $1,081.86 $1,081.86 $38,245.97
16790 ORDINARIA Informaci—n Reservada (*) ELECTRICISTA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,163.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,129.99 $0.00 $0.00 $0.00 $171.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,903.25 $61.64 $0.00 $0.00 $431.44 $431.44 $17,471.81
18116 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $12,236.39 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,236.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,139.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,076.27 $122.36 $0.00 $0.00 $856.54 $856.54 $32,219.73
18124 ORDINARIA Informaci—n Reservada (*) MENSAJERO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $14,544.85 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,544.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,108.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,662.76 $145.44 $0.00 $0.00 $1,018.14 $1,018.14 $37,644.62
18220 ORDINARIA Informaci—n Reservada (*) ATENCION Y ORIENTACION AL CIUDADANO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,659.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.58 $0.00 $0.00 $0.00 $0.00 $0.00 $7,659.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,217.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,920.38 $76.60 $0.00 $0.00 $536.18 $536.18 $21,384.20
18359 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,692.45 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,692.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,490.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,339.95 $106.92 $0.00 $0.00 $748.48 $748.48 $28,591.47
18420 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $24,360.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $10,231.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,175.66 $243.60 $0.00 $0.00 $1,705.20 $1,705.20 $60,470.46
18749 ORDINARIA Informaci—n Reservada (*) CHOFER 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,652.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,652.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,474.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,705.24 $106.52 $0.00 $0.00 $745.68 $745.68 $26,959.56
18937 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,829.18 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,829.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,548.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,670.83 $108.30 $0.00 $0.00 $758.04 $758.04 $28,912.79
18988 ORDINARIA Informaci—n Reservada (*) SECRETARIA D 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.08 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,714.79 $70.50 $0.00 $0.00 $493.50 $493.50 $20,221.29
19306 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,708.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.58 $0.00 $0.00 $0.00 $0.00 $0.00 $8,708.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,657.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,658.49 $87.08 $0.00 $0.00 $609.60 $609.60 $24,048.89
19410 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $12,669.25 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,669.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,321.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,123.81 $126.70 $0.00 $0.00 $886.84 $886.84 $33,236.97
19428 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,563.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,563.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,436.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,027.10 $105.64 $0.00 $0.00 $739.42 $739.42 $28,287.68
19457 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,202.63 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,202.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,185.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,317.14 $52.02 $0.00 $0.00 $364.18 $364.18 $15,952.96
19470 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19471 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19472 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
19978 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,719.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,719.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,502.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,164.64 $107.20 $0.00 $0.00 $750.34 $750.34 $28,414.30
19979 ORDINARIA Informaci—n Reservada (*) ENCARGADO ALMACEN 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,331.10 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.09 $0.00 $0.00 $0.00 $0.00 $0.00 $7,331.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,079.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,375.57 $73.32 $0.00 $0.00 $513.18 $513.18 $20,862.39
19985 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,971.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,841.26 $0.00 $0.00 $0.00 $154.68 $0.00 $0.00 $0.00 $0.00 $0.00 $5,971.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,508.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,911.56 $59.72 $0.00 $0.00 $418.02 $418.02 $19,493.54
19991 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,395.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,395.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,104.86 $93.96 $0.00 $0.00 $657.66 $657.66 $25,447.20
20033 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,240.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.16 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,620.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,256.49 $62.40 $0.00 $0.00 $436.82 $436.82 $16,819.67
20035 ORDINARIA Informaci—n Reservada (*) MANTENIMIENTO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,285.80 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.70 $0.00 $0.00 $0.00 $0.00 $0.00 $6,285.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,903.53 $62.86 $0.00 $0.00 $440.00 $440.00 $18,463.53
20036 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,813.61 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,813.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,541.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,633.16 $108.14 $0.00 $0.00 $756.96 $756.96 $28,876.20
20857 ORDINARIA Informaci—n Reservada (*) ENCARGADO AREA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,581.14 $82.54 $0.00 $0.00 $577.82 $577.82 $23,003.32
20891 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $926.93 $0.00 $0.00 $0.00 $164.37 $0.00 $0.00 $0.00 $0.00 $207.63 $7,415.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,114.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,468.39 $74.16 $0.00 $0.00 $519.08 $519.08 $21,949.31
21006 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,658.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,636.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,299.23 $86.58 $0.00 $0.00 $606.06 $606.06 $23,693.17
21454 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,804.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.10 $0.00 $0.00 $0.00 $0.00 $0.00 $5,804.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,437.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,754.58 $58.04 $0.00 $0.00 $406.32 $406.32 $17,348.26
21678 ORDINARIA Informaci—n Reservada (*) ENCARGADO AREA 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,581.14 $82.54 $0.00 $0.00 $577.82 $577.82 $23,003.32
22217 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,339.45 $0.00 $480.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.99 $0.00 $0.00 $0.00 $0.00 $0.00 $6,339.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,271.68 $63.40 $0.00 $0.00 $443.76 $443.76 $18,827.92
22312 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $17,902.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,902.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,519.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,250.10 $179.02 $0.00 $0.00 $1,253.18 $1,253.18 $43,996.92
22474 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,096.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,096.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,980.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,037.76 $70.96 $0.00 $0.00 $496.76 $496.76 $18,541.00
22475 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,983.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.29 $0.00 $0.00 $0.00 $0.00 $0.00 $6,983.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,932.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,343.41 $69.84 $0.00 $0.00 $488.82 $488.82 $19,854.59
22550 ORDINARIA Informaci—n Reservada (*) MECANICO DE AUXILIO VIAL 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,242.27 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.31 $0.00 $0.00 $0.00 $0.00 $0.00 $9,242.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,881.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,892.81 $92.42 $0.00 $0.00 $646.96 $646.96 $25,245.85
22552 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,242.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.31 $0.00 $0.00 $0.00 $0.00 $0.00 $9,242.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,881.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,354.76 $92.42 $0.00 $0.00 $646.96 $646.96 $23,707.80
22554 ORDINARIA Informaci—n Reservada (*) MECANICO DE AUXILIO VIAL 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,260.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.34 $0.00 $0.00 $0.00 $0.00 $0.00 $9,260.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,889.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,397.22 $92.60 $0.00 $0.00 $648.22 $648.22 $23,749.00
23029 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,373.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,788.16 $0.00 $0.00 $0.00 $1,287.11 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,613.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,584.28 $67.88 $0.00 $0.00 $475.18 $475.18 $16,109.10
23075 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23492 ORDINARIA Informaci—n Reservada (*) MANTENIMIENTO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,285.80 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,676.21 $0.00 $0.00 $0.00 $149.90 $0.00 $0.00 $0.00 $0.00 $0.00 $6,285.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,640.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,501.94 $62.86 $0.00 $0.00 $440.00 $440.00 $20,061.94
23895 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,875.46 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.83 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,887.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,773.61 $68.76 $0.00 $0.00 $481.28 $481.28 $18,292.33
24016 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $5,148.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,148.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,441.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,738.12 $0.00 $24.40 $51.14 $360.38 $435.92 $11,302.20
24377 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,415.40 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,415.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,114.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,576.86 $74.16 $0.00 $0.00 $519.08 $519.08 $21,057.78
24568 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
24639 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,242.27 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62.31 $0.00 $0.00 $0.00 $0.00 $0.00 $9,242.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,881.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,892.81 $92.42 $0.00 $0.00 $646.96 $646.96 $25,245.85
24642 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,240.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,612.04 $0.00 $0.00 $0.00 $153.42 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,620.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,330.84 $62.40 $0.00 $0.00 $436.82 $436.82 $19,894.02
24806 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,096.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177.59 $0.00 $0.00 $0.00 $0.00 $0.00 $7,096.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,980.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,277.77 $70.96 $0.00 $0.00 $496.76 $496.76 $18,781.01
24925 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,843.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,843.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,454.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,309.67 $58.44 $0.00 $0.00 $409.06 $409.06 $15,900.61
25082 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,395.25 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,395.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,254.72 $93.96 $0.00 $0.00 $657.66 $657.66 $25,597.06
40194 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,778.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155.79 $0.00 $0.00 $0.00 $0.00 $0.00 $7,778.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,266.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,905.23 $77.78 $0.00 $0.00 $544.48 $544.48 $20,360.75
40222 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,681.60 $0.00 $2,889.48 $912.13 $1,310.40 $5,112.01 $37,569.59
40363 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,197.25 $0.00 $363.60 $745.64 $1,019.22 $2,128.46 $31,068.79
40365 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $13,104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,104.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,669.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,877.12 $0.00 $248.45 $293.56 $917.28 $1,459.29 $28,417.83
40623 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,718.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $157.70 $0.00 $0.00 $0.00 $0.00 $0.00 $7,718.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,241.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,522.15 $77.18 $0.00 $0.00 $540.28 $540.28 $19,981.87
40710 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $12,901.07 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,901.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,418.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,146.74 $129.02 $0.00 $0.00 $903.08 $903.08 $32,243.66
40786 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,291.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,291.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,062.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,502.61 $72.92 $0.00 $0.00 $510.40 $510.40 $18,992.21
40838 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,738.08 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.98 $0.00 $0.00 $0.00 $0.00 $0.00 $9,738.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,089.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,498.28 $97.38 $0.00 $0.00 $681.66 $681.66 $24,816.62
40953 ORDINARIA Informaci—n Reservada (*) ENCARGADO AREA 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $13,590.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $906.05 $0.00 $0.00 $0.00 $0.00 $5,944.66 $0.00 $0.00 $0.00 $0.00 $13,590.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,708.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,666.59 $135.90 $0.00 $0.00 $951.36 $951.36 $40,715.23
41109 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $12,236.39 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,236.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,139.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,538.22 $122.36 $0.00 $0.00 $856.54 $856.54 $30,681.68
41216 ORDINARIA Informaci—n Reservada (*) MECANICO DE AUXILIO VIAL 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,617.85 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124.51 $0.00 $0.00 $0.00 $0.00 $0.00 $8,617.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,619.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,905.88 $86.18 $0.00 $0.00 $603.24 $603.24 $22,302.64
41221 ORDINARIA Informaci—n Reservada (*) AYUDANTE DE AUXILIO VIAL 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,039.18 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,039.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,956.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,150.73 $70.40 $0.00 $0.00 $492.74 $492.74 $18,657.99
41402 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $17,965.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,965.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,030.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,962.02 $0.00 $2,728.39 $866.99 $1,257.60 $4,852.98 $36,109.04
41403 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,016.47 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.16 $0.00 $0.00 $0.00 $0.00 $0.00 $8,016.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,366.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,474.17 $80.16 $0.00 $0.00 $561.16 $561.16 $20,913.01
42100 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,554.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.38 $0.00 $0.00 $0.00 $0.00 $0.00 $7,554.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,172.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,156.59 $75.54 $0.00 $0.00 $528.80 $528.80 $19,627.79
42365 ORDINARIA Informaci—n Reservada (*) VIGILANTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $13,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,712.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,232.80 $0.00 $1,534.40 $585.56 $928.20 $3,048.16 $27,184.64
42456 ORDINARIA Informaci—n Reservada (*) TELEFONISTA 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,770.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,770.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,843.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,312.15 $67.70 $0.00 $0.00 $473.94 $473.94 $17,838.21
42457 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,503.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.72 $0.00 $0.00 $0.00 $0.00 $0.00 $6,503.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,731.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,886.45 $65.04 $0.00 $0.00 $455.28 $455.28 $17,431.17
42658 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.60 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,849.25 $0.00 $0.00 $0.00 $512.06 $512.06 $16,337.19
42830 ORDINARIA Informaci—n Reservada (*) ENCARGADO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
42860 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,790.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,790.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,112.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,382.53 $97.90 $0.00 $0.00 $685.34 $685.34 $24,697.19
42873 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $4,563.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.04 $0.00 $0.00 $0.00 $0.00 $0.00 $4,563.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,277.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,686.68 $0.00 $0.00 $0.00 $319.42 $319.42 $10,367.26
42891 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $14,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,145.28 $0.00 $2,089.76 $688.20 $1,048.32 $3,826.28 $30,319.00
42923 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $5,027.85 $1,615.48 $1,960.00 $8,603.33 $55,236.67
42927 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,291.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,291.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,062.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,742.61 $72.92 $0.00 $0.00 $510.40 $510.40 $19,232.21
43036 ORDINARIA Informaci—n Reservada (*) MECANICO DE AUXILIO VIAL 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,952.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.21 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,321.16 $79.52 $0.00 $0.00 $556.66 $556.66 $20,764.50
43128 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,291.36 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,291.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,062.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,742.61 $72.92 $0.00 $0.00 $510.40 $510.40 $19,232.21
43133 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43328 ORDINARIA Informaci—n Reservada (*) AYUDANTE DE AUXILIO VIAL 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,532.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.81 $0.00 $0.00 $0.00 $0.00 $0.00 $5,532.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,323.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,566.85 $55.32 $0.00 $0.00 $387.28 $387.28 $15,179.57
43551 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
43795 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,030.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,030.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,112.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,368.92 $50.30 $0.00 $0.00 $352.16 $352.16 $14,016.76
43913 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,753.12 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.16 $0.00 $0.00 $0.00 $0.00 $0.00 $9,753.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,096.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,533.86 $97.54 $0.00 $0.00 $682.72 $682.72 $24,851.14
43969 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,770.62 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.19 $0.00 $0.00 $0.00 $0.00 $0.00 $6,770.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,843.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,523.26 $67.70 $0.00 $0.00 $473.94 $473.94 $18,049.32
44067 ORDINARIA Informaci—n Reservada (*) RECEPCIONISTA 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,291.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.32 $0.00 $0.00 $0.00 $0.00 $0.00 $3,645.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,581.51 $36.46 $0.00 $0.00 $255.20 $255.20 $12,326.31
44089 ORDINARIA Informaci—n Reservada (*) DIBUJANTE 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,599.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,599.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,451.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,337.42 $106.00 $0.00 $0.00 $741.98 $741.98 $26,595.44
44245 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $17,143.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,143.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,200.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,412.21 $171.44 $0.00 $0.00 $1,200.02 $1,200.02 $42,212.19
44246 ORDINARIA Informaci—n Reservada (*) OPERADOR CONMUTADOR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
44439 ORDINARIA Informaci—n Reservada (*) MECANICO DE AUXILIO VIAL 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,639.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,208.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,573.24 $76.40 $0.00 $0.00 $534.74 $534.74 $20,038.50
44442 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,261.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,261.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,309.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,758.51 $102.62 $0.00 $0.00 $718.30 $718.30 $26,040.21
44463 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44478 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
44479 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44593 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
44615 ORDINARIA Informaci—n Reservada (*) SECRETARIA D 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.07 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,176.72 $70.50 $0.00 $0.00 $493.50 $493.50 $18,683.22
60112 ORDINARIA Informaci—n Reservada (*) ATENCION Y ORIENTACION AL CIUDADANO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,359.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.18 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,091.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,905.71 $73.60 $0.00 $0.00 $515.18 $515.18 $19,390.53
60396 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,771.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.18 $0.00 $0.00 $0.00 $0.00 $0.00 $9,771.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,103.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,576.73 $97.72 $0.00 $0.00 $683.98 $683.98 $24,892.75
60418 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,518.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.08 $0.00 $0.00 $0.00 $0.00 $0.00 $7,518.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,157.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,286.11 $75.18 $0.00 $0.00 $526.32 $526.32 $19,759.79
60446 ORDINARIA Informaci—n Reservada (*) PELUQUERO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.29 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,240.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,388.60 $0.00 $0.00 $0.00 $310.12 $310.12 $10,078.48
60950 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,800.93 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,800.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,536.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,064.43 $108.00 $0.00 $0.00 $756.06 $756.06 $27,308.37
61606 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,019.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.06 $0.00 $0.00 $0.00 $0.00 $0.00 $8,019.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,368.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,481.80 $80.20 $0.00 $0.00 $561.38 $561.38 $20,920.42
61748 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,675.73 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.36 $0.00 $0.00 $0.00 $0.00 $0.00 $8,675.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,643.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,042.80 $86.76 $0.00 $0.00 $607.30 $607.30 $22,435.50
62029 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,770.62 $0.00 $240.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.19 $0.00 $0.00 $0.00 $0.00 $0.00 $6,770.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,843.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,523.26 $67.70 $0.00 $0.00 $473.94 $473.94 $35,049.32
62787 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $14,742.15 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,191.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,140.21 $147.42 $0.00 $0.00 $1,031.96 $1,031.96 $38,108.25
63696 ORDINARIA Informaci—n Reservada (*) ABOGADO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,211.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,211.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,288.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,638.09 $102.12 $0.00 $0.00 $714.80 $714.80 $25,923.29
63859 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,938.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.66 $0.00 $0.00 $0.00 $0.00 $0.00 $7,938.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,334.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,825.49 $79.38 $0.00 $0.00 $555.68 $555.68 $22,269.81
64028 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,037.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,037.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,535.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.43 $60.38 $0.00 $0.00 $422.60 $422.60 $16,348.83
64077 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
64282 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
64601 ORDINARIA Informaci—n Reservada (*) OPERADOR CONMUTADOR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,355.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.32 $0.00 $0.00 $0.00 $0.00 $0.00 $8,355.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,509.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.15 $83.56 $0.00 $0.00 $584.86 $584.86 $21,458.29
64680 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
64689 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,582.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.35 $0.00 $0.00 $0.00 $0.00 $0.00 $8,582.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,604.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,604.76 $85.82 $0.00 $0.00 $600.80 $600.80 $22,003.96
64759 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $17,828.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,828.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,487.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,070.73 $178.28 $0.00 $0.00 $1,247.98 $1,247.98 $43,822.75
65226 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,500.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,730.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,637.09 $65.00 $0.00 $0.00 $455.00 $455.00 $17,182.09
65401 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,116.05 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.98 $0.00 $0.00 $0.00 $0.00 $0.00 $7,116.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,988.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,324.00 $71.16 $0.00 $0.00 $498.12 $498.12 $18,825.88
65694 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66125 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,583.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,583.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,445.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,538.17 $105.84 $0.00 $0.00 $740.84 $740.84 $26,797.33
66168 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,236.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.13 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,039.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,610.98 $72.36 $0.00 $0.00 $506.54 $506.54 $19,104.44
66206 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66637 ORDINARIA Informaci—n Reservada (*) ENCARGADO SECCION 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,441.88 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,954.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $472.75 $8,441.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,545.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,782.90 $84.42 $0.00 $0.00 $590.94 $590.94 $25,191.96
66638 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,750.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,750.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,086.63 $57.50 $0.00 $0.00 $402.52 $402.52 $15,684.11
70515 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,365.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $168.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,365.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,093.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,920.04 $73.66 $0.00 $0.00 $515.60 $515.60 $19,404.44
70791 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
71390 ORDINARIA Informaci—n Reservada (*) DISENADOR 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $12,825.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,825.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,591.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,241.68 $0.00 $1,630.37 $559.57 $897.78 $3,087.72 $26,153.96
72663 ORDINARIA Informaci—n Reservada (*) ENCARGADO AREA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,327.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,327.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,077.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,367.46 $73.28 $0.00 $0.00 $512.94 $512.94 $20,854.52
73347 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,144.94 $0.00 $0.00 $0.00 $212.46 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,367.60 $52.84 $0.00 $0.00 $369.90 $369.90 $15,997.70
73669 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
73718 ORDINARIA Informaci—n Reservada (*) CHOFER 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $748.62 $0.00 $0.00 $0.00 $225.14 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,743.96 $52.84 $0.00 $0.00 $369.90 $369.90 $15,374.06
74300 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,273.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,273.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,214.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,948.04 $52.74 $0.00 $0.00 $369.14 $369.14 $14,578.90
74431 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,585.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.94 $0.00 $0.00 $0.00 $0.00 $0.00 $7,585.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,186.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,445.62 $75.86 $0.00 $0.00 $531.00 $531.00 $19,914.62
74446 ORDINARIA Informaci—n Reservada (*) ENCARGADO AREA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,581.14 $82.54 $0.00 $0.00 $577.82 $577.82 $23,003.32
74990 ORDINARIA Informaci—n Reservada (*) AYUDANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79.22 $0.00 $0.00 $0.00 $274.41 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,783.06 $47.54 $0.00 $0.00 $332.74 $332.74 $13,450.32
75200 ORDINARIA Informaci—n Reservada (*) ELECTRICISTA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.07 $0.00 $0.00 $0.00 $166.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,292.39 $61.64 $0.00 $0.00 $431.44 $431.44 $17,860.95
75267 ORDINARIA Informaci—n Reservada (*) MECANICO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,994.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,044.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,554.63
75499 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,409.04 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.60 $0.00 $0.00 $0.00 $0.00 $0.00 $8,409.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,531.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,411.62 $84.10 $0.00 $0.00 $588.64 $588.64 $21,822.98
75512 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,395.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,395.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,716.67 $93.96 $0.00 $0.00 $657.66 $657.66 $24,059.01
75517 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,395.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.99 $0.00 $0.00 $0.00 $0.00 $0.00 $9,395.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,716.67 $93.96 $0.00 $0.00 $657.66 $657.66 $24,059.01
75519 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,287.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.51 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,060.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,732.20 $72.88 $0.00 $0.00 $510.10 $510.10 $19,222.10
75524 ORDINARIA Informaci—n Reservada (*) TELEFONISTA 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,683.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,291.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,062.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,135.00 $72.92 $0.00 $0.00 $510.40 $510.40 $18,624.60
76196 ORDINARIA Informaci—n Reservada (*) INTENDENTE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
80267 ORDINARIA Informaci—n Reservada (*) JEFE 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $1,881.29 $1,467.08 $1,960.00 $5,308.37 $58,531.63
80277 ORDINARIA Informaci—n Reservada (*) COORDINADOR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $2,223.05 $1,658.46 $2,184.00 $6,065.51 $65,070.49
80295 ORDINARIA Informaci—n Reservada (*) JEFE 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80309 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $9,025.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,025.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,790.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,600.78 $90.26 $0.00 $0.00 $631.76 $631.76 $22,969.02
80320 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $17,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.24 $0.00 $770.34 $655.19 $1,190.00 $2,615.53 $36,144.71
80325 ORDINARIA Informaci—n Reservada (*) ABOGADO 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $17,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,133.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,893.58 $0.00 $869.92 $655.19 $1,190.00 $2,715.11 $37,178.47
80618 ORDINARIA Informaci—n Reservada (*) DIRECTOR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80674 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,669.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,873.38 $86.70 $0.00 $0.00 $606.86 $606.86 $22,266.52
80761 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,927.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.01 $0.00 $0.00 $0.00 $0.00 $0.00 $7,927.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,329.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,261.32 $79.28 $0.00 $0.00 $554.92 $554.92 $20,706.40
80875 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80918 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
80959 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,835.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,090.47 $0.00 $15.20 $202.79 $708.92 $926.91 $22,163.56
80961 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,127.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,835.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,090.47 $0.00 $15.20 $202.79 $708.92 $926.91 $22,163.56
80983 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,827.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.12 $0.00 $0.00 $0.00 $0.00 $0.00 $8,827.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,707.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,401.46 $88.28 $0.00 $0.00 $617.92 $617.92 $22,783.54
80985 ORDINARIA Informaci—n Reservada (*) INGENIERO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,160.00 $0.00 $231.92 $259.82 $840.00 $1,331.74 $26,828.26
81139 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $5,027.85 $1,615.48 $1,960.00 $8,603.33 $55,236.67
81158 ORDINARIA Informaci—n Reservada (*) JEFE 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
81452 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,669.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,028.17 $86.70 $0.00 $0.00 $606.86 $606.86 $22,421.31
81457 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $1,037.20 $327.65 $700.02 $2,064.87 $20,735.58
81458 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
81459 ORDINARIA Informaci—n Reservada (*) COORD. SERVICIO SOCIAL 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $9,583.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.49 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,445.27 $0.00 $4.14 $198.94 $700.02 $903.10 $21,542.17
81790 ORDINARIA Informaci—n Reservada (*) TELEFONISTA 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $11,044.77 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $736.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,044.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,638.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,390.84 $110.44 $0.00 $0.00 $773.14 $773.14 $28,617.70
81929 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $8,328.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $555.21 $0.00 $0.00 $0.00 $70.56 $0.00 $0.00 $0.00 $0.00 $233.19 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,939.13 $83.28 $0.00 $0.00 $582.96 $582.96 $22,356.17
81965 ORDINARIA Informaci—n Reservada (*) ABOGADO 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,160.00 $0.00 $1,539.53 $510.15 $840.00 $2,889.68 $25,270.32
82120 HONORARIOS Informaci—n Reservada (*) HONORARIOS ASIMILABLES A SUELDO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20
82370 ORDINARIA Informaci—n Reservada (*) ANALISTA SISTEMAS 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
82851 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $5,756.94 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.63 $0.00 $0.00 $0.00 $0.00 $0.00 $5,756.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,417.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,102.59 $57.56 $0.00 $0.00 $402.98 $402.98 $15,699.61
83205 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,848.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.71 $0.00 $0.00 $0.00 $0.00 $0.00 $6,848.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,876.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,708.29 $68.48 $0.00 $0.00 $479.36 $479.36 $18,228.93
83961 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,050.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $218.26 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,974.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,294.33 $0.00 $0.00 $0.00 $493.56 $493.56 $15,800.77
83963 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $6,949.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,949.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,918.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,935.60 $69.50 $0.00 $0.00 $486.44 $486.44 $18,449.16
84049 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,050.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,974.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,265.44 $0.00 $0.00 $0.00 $493.56 $493.56 $15,771.88
84095 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
84096 ORDINARIA Informaci—n Reservada (*) ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,837.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,393.14
84178 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,178.71 $70.50 $0.00 $0.00 $493.56 $493.56 $18,685.15
84218 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,596.17 $108.36 $0.00 $0.00 $758.58 $758.58 $28,837.59
84511 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,178.71 $70.50 $0.00 $0.00 $493.56 $493.56 $18,685.15
84534 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,016.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,590.29 $0.00 $0.00 $0.00 $504.00 $504.00 $16,086.29
84576 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,176.81 $70.50 $0.00 $0.00 $493.50 $493.50 $18,683.31
84585 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
84653 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $8,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.34 $0.00 $0.00 $0.00 $0.00 $0.00 $8,010.80 $0.00 $0.00 $267.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,243.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,679.96 $0.00 $0.00 $0.00 $560.76 $560.76 $18,119.20
84844 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139174 DIRECCION DE ACCIDENTES                         SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $10,836.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,836.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,151.26 $108.36 $0.00 $0.00 $758.58 $758.58 $27,392.68
85281 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,050.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,974.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,265.44 $0.00 $0.00 $0.00 $493.56 $493.56 $15,771.88
85282 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $7,050.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,961.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,178.71 $70.50 $0.00 $0.00 $493.56 $493.56 $18,685.15
85347 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO 1 $0.00 $14,574.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,574.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,121.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,195.23 $145.74 $0.00 $0.00 $1,020.18 $1,020.18 $36,175.05
85398 ORDINARIA Informaci—n Reservada (*) SECRETARIA / O 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $4,882.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.83 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,366.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,404.03 $0.00 $0.00 $0.00 $341.74 $341.74 $11,062.29
85520 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
85539 ORDINARIA Informaci—n Reservada (*) JEFE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
97096 MIL Informaci—n Reservada (*) DIRECTOR 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97100 MIL Informaci—n Reservada (*) DIRECTOR ADMINISTRATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
100129 ORDINARIA Informaci—n Reservada (*) JEFE MANTENIMIENTO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $22,916.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,917.10 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $47,426.85
100130 ORDINARIA Informaci—n Reservada (*) JEFE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100242 ORDINARIA Informaci—n Reservada (*) JEFE 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
100896 ORDINARIA Informaci—n Reservada (*) COORDINADOR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
100900 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
101113 ORDINARIA Informaci—n Reservada (*) COORDINADOR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $28,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,536.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $58,745.31
101116 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $18,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,933.55 $0.00 $3,020.51 $988.74 $1,400.00 $5,409.25 $38,524.30
101119 ORDINARIA Informaci—n Reservada (*) ASISTENTE OPERATIVO 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $18,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,933.33 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $38,381.82
101222 ORDINARIA Informaci—n Reservada (*) JEFE 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $20,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,833.33 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $45,343.23
101223 ORDINARIA Informaci—n Reservada (*) COORDINADOR OPERATIVO 139176 DIRECCION DE TRANSITO Y VIALIDAD                SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $20,833.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,833.75 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $45,343.50
101394 ORDINARIA Informaci—n Reservada (*) ABOGADO 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $9,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,690.00 $0.00 $1,806.53 $570.01 $910.00 $3,286.54 $24,403.46
101395 ORDINARIA Informaci—n Reservada (*) JEFE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $11,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,424.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,074.00 $0.00 $2,265.77 $737.44 $1,106.00 $4,109.21 $27,964.79
101403 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $16,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,160.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,660.00 $0.00 $3,616.65 $1,220.34 $1,540.00 $6,376.99 $38,283.01
101474 ORDINARIA Informaci—n Reservada (*) JEFE 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $29,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,510.00 $0.00 $8,920.90 $3,236.58 $2,940.00 $15,097.48 $68,412.52
101963 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $6,825.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,953.00 $0.00 $1,582.25 $546.05 $882.00 $3,010.30 $19,942.70
101965 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $4,730.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,733.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,445.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,909.67 $0.00 $810.22 $264.14 $611.36 $1,685.72 $14,223.95
102263 ORDINARIA Informaci—n Reservada (*) JEFE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,666.67 $0.00 $5,027.85 $0.00 $1,960.00 $6,987.85 $32,678.82
102264 ORDINARIA Informaci—n Reservada (*) JEFE 139173 DIRECCION DE CAPACITACION Y DESARROLLO          SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $10,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,416.67 $0.00 $4,322.25 $0.00 $1,750.00 $6,072.25 $29,344.42
102337 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,250.00 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $16,388.71
102419 ORDINARIA Informaci—n Reservada (*) ENCARGADO 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,666.67 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $15,805.38
102552 ORDINARIA Informaci—n Reservada (*) COORDINADOR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $7,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,000.00 $0.00 $5,780.49 $0.00 $2,184.00 $7,964.49 $31,035.51
102553 ORDINARIA Informaci—n Reservada (*) DIBUJANTE 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,638.71
102554 ORDINARIA Informaci—n Reservada (*) AUXILIAR 139175 DIRECCION DE INGENIERIA. VIA SECRETARIA DE VIALIDAD Y TRANSITO XX $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,083.33 $0.00 $1,943.59 $0.00 $980.00 $2,923.59 $15,159.74
9356 ORDINARIA CASTILLO GARCIA MARCELINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $474.86 $0.00 $0.00 $0.00 $35.74 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,754.59 $0.00 $14.89 $0.00 $569.84 $584.73 $19,169.86
10949 ORDINARIA SALAZAR SANCHEZ MIGUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
10955 ORDINARIA CEDILLO GOMEZ TOMAS COMANDANTE 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
10974 ORDINARIA RIOS FERNANDEZ FRANCISCO COMANDANTE 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $9,223.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $384.30 $0.00 $0.00 $0.00 $18.11 $0.00 $0.00 $0.00 $0.00 $774.75 $9,223.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,582.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,106.05 $0.00 $61.13 $0.00 $645.62 $706.75 $22,399.30
11185 ORDINARIA MIRELES VALENCIANO TEODORO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $175.73 $190.50 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,670.17 $0.00 $0.00 $0.00 $416.24 $416.24 $15,253.93
11345 ORDINARIA SERNA QUINONES JOSE MERCED SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.75 $0.00 $0.00 $0.00 $416.24 $416.24 $16,355.51
11543 ORDINARIA VENEGAS MARTINEZ EULALIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
13163 ORDINARIA OLIVARES SALAZAR DEMETRIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
13166 ORDINARIA VALLEJO OLIVARES ANTONIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
14739 ORDINARIA MARTINEZ MEJIA ANACLETO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
15288 ORDINARIA SAAVEDRA ESCAMILLA RICARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $3,015.00 $0.00 $0.00 $0.00 $0.00 $474.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,733.85 $0.00 $822.59 $209.27 $569.84 $1,601.70 $21,132.15
15299 ORDINARIA ESQUIVEL RODRIGUEZ JOSE MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.04 $0.00 $0.00 $0.00 $77.97 $0.00 $0.00 $0.00 $0.00 $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,452.21 $0.00 $0.00 $0.00 $569.84 $569.84 $18,882.37
15307 ORDINARIA SERRATO RAMIREZ JOSE GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $7,122.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.04 $0.00 $0.00 $0.00 $50.86 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,709.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,521.51 $0.00 $48.46 $0.00 $569.84 $618.30 $17,903.21
15526 ORDINARIA ALDAPE CAMARILLO RAFAEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
15583 ORDINARIA CABAZOS TORRES SILVERIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
15632 ORDINARIA HERNANDEZ REYES JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $474.86 $0.00 $0.00 $0.00 $35.74 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,754.59 $0.00 $14.89 $0.00 $569.84 $584.73 $19,169.86
15770 ORDINARIA DOMINGUEZ BARBOSA RAFAEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $422.11 $0.00 $0.00 $0.00 $137.30 $0.00 $0.00 $0.00 $0.00 $607.84 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,026.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,665.87 $0.00 $0.00 $0.00 $506.54 $506.54 $17,159.33
15787 ORDINARIA GRACIANO LUNA EDUARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.04 $0.00 $0.00 $0.00 $50.86 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,108.89 $0.00 $48.46 $0.00 $569.84 $618.30 $19,490.59
15805 ORDINARIA RUIZ GUEVARA VICTOR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $474.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,718.85 $0.00 $822.59 $209.27 $569.84 $1,601.70 $18,117.15
15832 ORDINARIA FLORES CERECERO ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
16034 ORDINARIA GARCIA TORRES BERNARDINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,058.03 $0.00 $852.98 $209.27 $569.84 $1,632.09 $18,425.94
16091 ORDINARIA RODRIGUEZ FERNANDEZ GONZALO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
16119 ORDINARIA RUIZ GARCIA ANICETO SUPERVISOR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
16542 ORDINARIA CASTILLO OVIEDO CLAUDIA EDITH AUXILIAR ADMINISTRATIVO 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  1 $0.00 $8,584.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,230.00 $0.00 $0.00 $0.00 $0.00 $8,584.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,605.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,689.48 $85.84 $0.00 $0.00 $600.88 $600.88 $25,088.60
16545 ORDINARIA RODRIGUEZ OLIVARES JESUS ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,771.75 $0.00 $0.00 $0.00 $416.24 $416.24 $16,355.51
16600 ORDINARIA TIJERINA CORONA ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $866.73 $10,318.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,424.30 $0.00 $219.16 $208.67 $722.28 $1,150.11 $24,274.19
16663 ORDINARIA ARANDA FLORES JOSE ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
16705 ORDINARIA RODRIGUEZ SOLANO JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
16789 ORDINARIA SAUCEDO DOMINGUEZ JOSE LUIS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
16818 ORDINARIA CORRAL QUINONES JOSE GUERREROS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
16986 ORDINARIA RODRIGUEZ SALINAS RODRIGO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $6,838.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $284.93 $0.00 $0.00 $0.00 $156.56 $0.00 $0.00 $0.00 $0.00 $574.41 $6,838.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,914.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,507.14 $0.00 $0.00 $0.00 $478.68 $478.68 $17,028.46
20958 ORDINARIA LOERA FLORES JOSE FRANCISCO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
23227 ORDINARIA RODRIGUEZ VALADEZ JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $3,470.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,890.08 $0.00 $0.00 $0.00 $416.24 $416.24 $18,473.84
23246 ORDINARIA CRUZ SAUCEDA LEONARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
23366 ORDINARIA LOZANO JUAREZ MAURA PATRICIA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
23876 ORDINARIA RAMIREZ LOZANO ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
23878 ORDINARIA REYES FLORES JULIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
24575 ORDINARIA MANUEL MARQUEZ NICOLAS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
24578 ORDINARIA TORRES URIBE JOSE FLORENCIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
24747 ORDINARIA ESPARZA RODRIGUEZ J. CRUZ SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
24748 ORDINARIA CORTEZ TORRES PERLA ESMERALDA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.55 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,609.13 $0.00 $0.00 $0.00 $416.24 $416.24 $14,192.89
25301 ORDINARIA GARCIA ZAMARRIPA PEDRO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
40628 ORDINARIA LOPEZ RUIZ JUAN ANTONIO JEFE 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
40804 ORDINARIA RAMOS RODRIGUEZ ELEAZAR GUADALUPE NOTIFICADOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
40865 ORDINARIA SALAS MONCADA RENE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $110.57 $0.00 $0.00 $0.00 $0.00 $333.00 $8,919.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,468.92 $0.00 $74.75 $0.00 $416.24 $490.99 $17,977.93
40866 ORDINARIA FLORES BERNAL TAURINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
40878 ORDINARIA CANTU CANTU RUBEN COORDINADOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
41374 ORDINARIA FERRINO LEDEZMA AMERICO NOTIFICADOR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $9,123.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,123.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,554.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.44 $0.00 $880.00 $283.71 $638.62 $1,802.33 $18,998.11
41653 ORDINARIA GALINDO TREJO ANGEL AUXILIAR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $9,813.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $408.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $824.37 $9,813.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,747.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,608.99 $0.00 $112.13 $170.97 $686.98 $970.08 $22,638.91
42151 ORDINARIA HERNANDEZ GARCIA ISAAC JUNIOR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
42162 ORDINARIA DUQUE GARCIA JOSE GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $247.76 $0.00 $0.00 $0.00 $230.30 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,818.63 $0.00 $0.00 $0.00 $416.24 $416.24 $14,402.39
42263 ORDINARIA NAVA NAVARRO ANDRES SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
42265 ORDINARIA REYES GARZA GERARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
42725 ORDINARIA DOMINGUEZ CORTES JOSE MARIO GUADALUPE AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
43870 ORDINARIA SILLER ROJAS MIGUEL ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
60466 ORDINARIA HERRERA MARMOLEJO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $57,325.76
60597 ORDINARIA PEREZ ROSALES MARIA LUISA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
60939 ORDINARIA GUTIERREZ GUEL FRANCISCO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
61336 ORDINARIA RODRIGUEZ RODRIGUEZ JUAN ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
61516 ORDINARIA RANGEL ENRIQUEZ FERNANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
61589 ORDINARIA VALDEZ AGUIRRE DAVID ALEJANDRO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $339.19 $0.00 $0.00 $0.00 $65.10 $0.00 $0.00 $0.00 $0.00 $683.79 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,648.28 $0.00 $7.51 $0.00 $569.84 $577.35 $19,070.93
62555 ORDINARIA HERRERA CASILLAS PEDRO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
62559 ORDINARIA MARTINEZ JARAMILLO JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
62561 ORDINARIA MUNIZ VAZQUEZ RAMON SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
63910 ORDINARIA CASTILLO RANGEL MIGUEL ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $426.72 $0.00 $0.00 $0.00 $133.49 $0.00 $0.00 $0.00 $0.00 $614.48 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,048.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,853.34 $0.00 $0.00 $0.00 $512.06 $512.06 $17,341.28
64290 ORDINARIA OLIVARES CASTRO FIDENCIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
66079 ORDINARIA HERNANDEZ GUTIERREZ ARNULFO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
67046 ORDINARIA RODRIGUEZ MALDONADO RAMON SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
67160 ORDINARIA LOPEZ RODRIGUEZ JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
70888 ORDINARIA BARRIENTOS ESPARZA JUAN ANTONIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
71277 ORDINARIA MORENO VAZQUEZ SALVADOR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
71371 ORDINARIA MARTINEZ MENDOZA AURELIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
71636 ORDINARIA SALINAS TORRES FERNANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $217.62 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,255.95 $0.00 $0.00 $0.00 $416.24 $416.24 $14,839.71
71968 ORDINARIA LOPEZ GALLEGOS CLAUDIA JANETH SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
71989 ORDINARIA BARAJAS ANGUIANO EZEQUIEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
72079 ORDINARIA LUIS RODRIGUEZ JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
72635 ORDINARIA PADILLA QUEZADA EDUARDO FAUSTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
72756 ORDINARIA LECHUGA BAEZ EZEQUIEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
72987 ORDINARIA DEL RIO BRIONES ALBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
73310 ORDINARIA FARIAS GUERRERO EFREN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
73338 ORDINARIA SANCHEZ CAMERO JOSE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
73831 ORDINARIA GONZALEZ LEAL ESAU SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,303.92 $0.00 $227.58 $75.52 $416.24 $719.34 $16,584.58
73912 ORDINARIA ALONSO MUNIZ MANUEL GERARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
75035 ORDINARIA VARGAS GOMEZ FRANCISCO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
75291 ORDINARIA GUTIERREZ ORTIZ MARTHA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
75331 ORDINARIA MARTINEZ RODRIGUEZ ELEUTERIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
75378 ORDINARIA CASTILLO HERNANDEZ ANTONIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,551.68 $0.00 $241.06 $75.52 $416.24 $732.82 $14,818.86
75611 ORDINARIA GARCIA ZAMARRIPA MARIA ISABEL AUXILIAR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  1 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.84 $75.00 $0.00 $0.00 $525.00 $525.00 $19,475.84
76167 ORDINARIA ESPARZA RODRIGUEZ ANCELMO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
76266 ORDINARIA TREJO LUCERO JESUS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $247.76 $0.00 $0.00 $0.00 $227.94 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.77 $0.00 $0.00 $0.00 $416.24 $416.24 $14,566.53
80344 ORDINARIA GONZALEZ TREJO TANNIA ELIZABETH RECEPCIONISTA 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  1 $0.00 $9,886.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,886.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,152.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,611.29 $98.86 $0.00 $0.00 $692.04 $692.04 $24,919.25
80375 ORDINARIA BOJORQUEZ INZUNZA TABITA ABOGADO 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80396 ORDINARIA GARCIA BAROCIO AMEL CRISTOBAL JEFE 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80417 ORDINARIA CAZARES CORTEZ PLACIDO NORBERTO AUDITOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
80421 ORDINARIA JASSO CISNEROS GERARDO AUXILIAR 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80533 ORDINARIA MUNOZ POLINA FRANCISCO ANTONIO AUDITOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,011.20 $0.00 $299.37 $734.17 $982.80 $2,016.34 $29,994.86
80694 ORDINARIA CHAVANA SALDIVAR ELIAS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $250.00 $0.00 $0.00 $0.00 $213.17 $0.00 $0.00 $0.00 $0.00 $504.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,547.17 $0.00 $0.00 $0.00 $420.00 $420.00 $15,127.17
80724 ORDINARIA LOPEZ ARRAMBIDE ROGELIO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
80725 ORDINARIA HERNANDEZ CHAVEZ MATIAS AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80832 ORDINARIA CAMACHO CASTILLO JOSE FRANCISCO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
80995 ORDINARIA REYNA COVARRUBIAS JUAN ISAAC AUXILIAR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81172 ORDINARIA PUENTE RODRIGUEZ MARIA ARGELIA AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
81389 ORDINARIA ESTRADA RODRIGUEZ MARLEN EDITH AUDITOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,255.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,400.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,567.78 $0.00 $1,112.35 $414.52 $728.00 $2,254.87 $21,312.91
81705 ORDINARIA VILLA HERNANDEZ JULIAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
81937 ORDINARIA GARZA MORALES YADIRA HORTENCIA RECEPCIONISTA 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  1 $0.00 $6,237.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.24 $0.00 $0.00 $0.00 $0.00 $0.00 $6,237.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,619.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,010.57 $62.38 $0.00 $0.00 $436.64 $436.64 $16,573.93
82015 ORDINARIA LARA AGUILAR JORGE LUIS COORDINADOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.22 $0.00 $4,557.47 $1,483.77 $1,820.00 $7,861.24 $51,418.98
82434 ORDINARIA MORENO MENDEZ MARTIN AUDITOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
82536 ORDINARIA DIAZ SANCHEZ MARIO ALBERTO AUDITOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $34,108.25
82548 HONORARIOS GOMEZ PINEDA HECTOR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30
82701 ORDINARIA PICAZO BORRUEL BENANCIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
82734 ORDINARIA HUERTA PECINA J. GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,303.92 $0.00 $227.58 $75.52 $416.24 $719.34 $14,584.58
82892 ORDINARIA RODRIGUEZ RIVERA DAMIAN HUMBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
82893 ORDINARIA BENAVIDES DEL TORO ROMAN HORACIO COORDINADOR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
82894 ORDINARIA IBARRA AVITIA FRANCISCO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
82895 ORDINARIA LOPEZ GARCIA FRANCISCO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
82902 ORDINARIA ARIZPE GARCIA MIGUEL ANGEL JEFE OPERATIVO 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,100.00 $0.00 $4,755.24 $1,417.85 $1,750.00 $7,923.09 $56,176.91
82912 ORDINARIA MEZA HERNANDEZ JUAN GERARDO JEFE 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
83213 ORDINARIA GARCIA CHIMES SILVIA EUGENIA AUXILIAR 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
83220 ORDINARIA QUINTANA COLORADO MARIO APOLINAR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83240 ORDINARIA MORALES LOERA EMMYH GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $594.63 $0.00 $0.00 $0.00 $232.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,834.43 $0.00 $0.00 $0.00 $416.24 $416.24 $14,418.19
83303 ORDINARIA MARIN SALDIVAR RENE GUMARO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
83427 ORDINARIA SALAS LOZANO JOSE JAIME SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.83 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,024.41 $0.00 $0.00 $0.00 $416.24 $416.24 $14,608.17
83430 ORDINARIA ALVAREZ ORTIZ FRANCISCO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
83431 ORDINARIA SAUCEDO MARTINEZ ADELAIDA GUADALUPE SUPERVISOR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
83434 ORDINARIA VAZQUEZ CAMPOS ALBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83521 ORDINARIA MOLINA PE„A EDUARDO COORDINADOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
83523 ORDINARIA LOPEZ VALDES GILBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83525 ORDINARIA GARCIA ZAMARRIPA MACARIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83526 ORDINARIA VAZQUEZ VALADEZ VICTOR DANIEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
83527 ORDINARIA BELTRAN ESPINOZA MARIA DOLORES SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
83536 ORDINARIA NAVA TREVI„O CARLOS ALBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,964.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $347.92 $0.00 $0.00 $0.00 $211.37 $0.00 $0.00 $0.00 $0.00 $501.00 $5,964.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,670.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,558.91 $0.00 $0.00 $0.00 $417.50 $417.50 $15,141.41
83600 ORDINARIA MENDOZA RODRIGUEZ JOSE MARCELINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
83621 ORDINARIA CANSECO PEREZ JOSE CHRISTIAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $6,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,400.00 $0.00 $0.00 $900.00 $0.00 $684.60 $0.00 $0.00 $0.00 $143.48 $0.00 $0.00 $0.00 $0.00 $575.07 $6,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,916.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,312.03 $0.00 $0.00 $0.00 $479.22 $479.22 $20,832.81
83649 ORDINARIA LOZANO DUQUE ESMERALDA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83693 ORDINARIA PAREDES HERRERA JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83708 ORDINARIA CANTU JIMENEZ ARGELIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
83710 ORDINARIA OLIVA FRAUSTO ROBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83711 ORDINARIA GARCIA ESTRADA JACINTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
83767 ORDINARIA VERASTEGUI ZAMARRIPA EMMANUEL AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,011.20 $0.00 $299.37 $734.17 $982.80 $2,016.34 $29,994.86
83792 ORDINARIA IBARRA GARCIA JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,342.00 $0.00 $0.00 $0.00 $416.24 $416.24 $18,925.76
83863 ORDINARIA GARCIA RIOS JOSE LUIS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83864 ORDINARIA VAZQUEZ LUCIO JORGE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,204.81 $0.00 $222.19 $75.52 $416.24 $713.95 $14,490.86
83896 ORDINARIA VELAZQUEZ RODRIGUEZ MARIA DEL REFUGIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
83921 ORDINARIA RAMIREZ ACEVEDO JOEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
83922 ORDINARIA REYES CASTRELLON FRANCISCO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83980 ORDINARIA DIAZ RIOS MIGUEL ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
83982 ORDINARIA SILVA TORRES NORMA GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84177 ORDINARIA LARA ORTIZ DARIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84191 ORDINARIA LEAL SAENZ JOSE JUVENTINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,696.15 $0.00 $0.00 $0.00 $416.24 $416.24 $14,279.91
84202 ORDINARIA BERNAL TOVAR JOSE GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84238 ORDINARIA ALONSO GARCIA MARIA GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $214.45 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,351.89 $0.00 $0.00 $0.00 $416.24 $416.24 $14,935.65
84304 ORDINARIA RIOS GALINDO JUAN MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
84305 ORDINARIA OROZCO CUEVAS JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84313 ORDINARIA LOPEZ VAZQUEZ ISRAEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.20 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,860.28 $0.00 $0.00 $0.00 $416.24 $416.24 $14,444.04
84319 ORDINARIA MIRANDA MACIAS MARIA VERONICA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84494 ORDINARIA MARTINEZ ACOSTA MA. EVA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84586 ORDINARIA SUAREZ GONZALEZ ERNESTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $4,100.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,842.00 $0.00 $0.00 $0.00 $416.24 $416.24 $19,425.76
84654 ORDINARIA TORRES SERRATO JORGE ALBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,204.81 $0.00 $222.19 $75.52 $416.24 $713.95 $14,490.86
84655 ORDINARIA TRISTAN MENDOZA JOSE GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.52 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,587.10 $0.00 $0.00 $0.00 $416.24 $416.24 $14,170.86
84657 ORDINARIA ZU„IGA MALDONADO GENARO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84677 ORDINARIA VILLEGAS NAVARRO VICTOR HUGO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.48 $5,946.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,303.67 $0.00 $227.57 $75.52 $416.24 $719.33 $14,584.34
84709 ORDINARIA VILLARREAL RAMOS IRMA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84710 ORDINARIA TENORIO ORTIZ JULIO CESAR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $3,470.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,986.02 $0.00 $0.00 $0.00 $416.24 $416.24 $18,569.78
84714 ORDINARIA ORTIZ SOLIS JUAN ANTONIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84715 ORDINARIA HERNANDEZ NU„EZ MIGUEL ANGEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84716 ORDINARIA RESENDIZ MORALES ROLANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84717 ORDINARIA SANCHEZ SANCHEZ DANIEL EDUARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,742.00 $0.00 $0.00 $0.00 $416.24 $416.24 $15,325.76
84718 ORDINARIA MARQUEZ RODRIGUEZ MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,696.15 $0.00 $0.00 $0.00 $416.24 $416.24 $14,279.91
84719 ORDINARIA ARRIAGA MONTOYA JESUS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84720 ORDINARIA LONGORIA SANCHEZ JUAN FRANCISCO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84721 ORDINARIA COVARRUBIAS GODINEZ ERNESTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84757 ORDINARIA MORADO NAVARRO ANA LUISA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $225.91 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,264.25 $0.00 $0.00 $0.00 $416.24 $416.24 $14,848.01
84758 ORDINARIA GARCIA GUZMAN HORACIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,516.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,099.78
84760 ORDINARIA CARMONA ALONSO CAMILO FEDERICO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $214.45 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,351.89 $0.00 $0.00 $0.00 $416.24 $416.24 $14,935.65
84761 ORDINARIA DELGADILLO GARCIA LAURA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84762 ORDINARIA SANCHEZ REYNA JUAN JOSE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.83 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,024.41 $0.00 $0.00 $0.00 $416.24 $416.24 $14,608.17
84803 ORDINARIA GONZALEZ LOPEZ MAYRA HERLINDA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.55 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,016.12 $0.00 $0.00 $0.00 $416.24 $416.24 $14,599.88
84804 ORDINARIA RUIZ GUTIERREZ HUMBERTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $214.81 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.02 $0.00 $0.00 $0.00 $416.24 $416.24 $15,183.78
84813 ORDINARIA SANDOVAL MORALES GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.83 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,024.41 $0.00 $0.00 $0.00 $416.24 $416.24 $14,608.17
84834 ORDINARIA OVIEDO MORALES MANUEL AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
84835 ORDINARIA MARTINEZ DIAZ JUAN MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
84836 ORDINARIA TORRES RAMIREZ BERTHA MARTINA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84839 ORDINARIA MARTINEZ ACOSTA SANJUANA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84966 ORDINARIA MENDOZA CENTENO J. SACRAMENTO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84971 ORDINARIA RODRIGUEZ SALAZAR MARIA HERMILA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.75 $0.00 $0.00 $0.00 $416.24 $416.24 $14,855.51
84993 ORDINARIA HERNANDEZ TORRES FRANCISCO GERARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,420.08 $0.00 $0.00 $0.00 $416.24 $416.24 $15,003.84
85035 ORDINARIA CHAVEZ ARAMBULA CLAUDIA ELIZABETH SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,551.68 $0.00 $241.06 $75.52 $416.24 $732.82 $14,818.86
85137 ORDINARIA MATA CASTILLO TEODORO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,696.15 $0.00 $0.00 $0.00 $416.24 $416.24 $14,279.91
85445 ORDINARIA HERNANDEZ CASTILLO VICTOR HUGO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $594.60 $0.00 $0.00 $0.00 $244.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,846.40 $0.00 $0.00 $0.00 $416.22 $416.22 $14,430.18
85446 ORDINARIA CARMONA ALONSO MARIA LAURA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $346.85 $0.00 $0.00 $0.00 $224.78 $0.00 $0.00 $0.00 $0.00 $499.47 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,077.98 $0.00 $0.00 $0.00 $416.22 $416.22 $14,661.76
85447 ORDINARIA TREJO VIGIL ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.85 $0.00 $0.00 $0.00 $0.00 $332.98 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,023.71 $0.00 $0.00 $0.00 $416.22 $416.22 $14,607.49
85448 ORDINARIA RANGEL DE LA RIVA JOSE GREGORIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.60 $0.00 $0.00 $0.00 $219.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.03 $0.00 $0.00 $0.00 $416.22 $416.22 $14,854.81
85450 ORDINARIA LOPEZ LOPEZ JOEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.85 $0.00 $0.00 $0.00 $0.00 $332.98 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,023.71 $0.00 $0.00 $0.00 $416.22 $416.22 $14,607.49
85451 ORDINARIA QUEZADA GARCIA ROBERTO CARLOS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.60 $0.00 $0.00 $0.00 $219.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.03 $0.00 $0.00 $0.00 $416.22 $416.22 $14,854.81
85471 ORDINARIA GARCIA SANCHEZ NANCY ELIZABETH SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.60 $0.00 $0.00 $0.00 $219.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.03 $0.00 $0.00 $0.00 $416.22 $416.22 $14,854.81
85511 ORDINARIA TREVI„O RUVALCABA OSCAR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.85 $0.00 $0.00 $0.00 $212.09 $0.00 $0.00 $0.00 $0.00 $499.47 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,515.29 $0.00 $0.00 $0.00 $416.22 $416.22 $15,099.07
85523 ORDINARIA CABELLO LOPEZ MARIA ROSALINDA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.60 $0.00 $0.00 $0.00 $219.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.03 $0.00 $0.00 $0.00 $416.22 $416.22 $14,854.81
85525 ORDINARIA HERNANDEZ BRAVO MARLEN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.75 $0.00 $0.00 $0.00 $215.26 $0.00 $0.00 $0.00 $0.00 $499.47 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,419.36 $0.00 $0.00 $0.00 $416.22 $416.22 $15,003.14
85526 ORDINARIA MARIN VALLES JOSE ALFREDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.85 $0.00 $0.00 $0.00 $212.09 $0.00 $0.00 $0.00 $0.00 $499.47 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,515.29 $0.00 $0.00 $0.00 $416.22 $416.22 $15,099.07
85527 ORDINARIA CABRERA TOVAR FRANCISCO JAVIER SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.60 $0.00 $0.00 $0.00 $219.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,271.03 $0.00 $0.00 $0.00 $416.22 $416.22 $14,854.81
100034 ORDINARIA HURTADO LEIJA GREGORIO SECRETARIO DE LA CONTRALORIA 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
100096 ORDINARIA MARTINEZ FRAGOSO DANIEL ENRIQUE AUXILIAR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100098 ORDINARIA ENCISO GONZALEZ MILTON CARLOS DIRECTOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100100 ORDINARIA CERVANTES MARTINEZ LUCIA SARAI AUXILIAR ADMINISTRATIVO 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
100101 ORDINARIA GALVAN HERNANDEZ JOSE LUIS DIRECTOR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100104 ORDINARIA GAUNA LOPEZ EDGAR COORDINADOR ADMINISTRATIVO 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100105 ORDINARIA MALDONADO BRIONES JESSICA MARIELA ASISTENTE SECRETARIO 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
100106 ORDINARIA GALICIA MORALES ROQUE AUXILIAR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
100107 ORDINARIA VELEZ LUCIO SANDRA MARICELA AUXILIAR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
100108 ORDINARIA VELAZQUEZ VALDEZ BRENDA DIRECTOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100237 ORDINARIA GONZALEZ FLORES ALDO ISZAI COORDINADOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100261 ORDINARIA MORALES REYES EFRAIN AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
100739 ORDINARIA CHAVEZ GONZALEZ MARTIN NATIVIDAD JEFE ADMINISTRATIVO 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100802 ORDINARIA MU„OZ LUNA ROBERTO JAHIR ABOGADO 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100812 ORDINARIA DE LEON GARCIA HOMERO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100833 ORDINARIA FLORES SANCHEZ LESLIE CAROLINA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $6,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $684.60 $0.00 $0.00 $0.00 $143.48 $0.00 $0.00 $0.00 $0.00 $575.07 $6,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,916.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,912.03 $0.00 $0.00 $0.00 $479.22 $479.22 $17,432.81
100847 ORDINARIA BAHENA SAMPOGNA FRANCISCO DONACIANO JEFE AREA 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100848 ORDINARIA VILLARREAL MALDONADO ANA NATALIA AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100988 ORDINARIA VELAZQUEZ VALDEZ ANGEL MARIO ANALISTA 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
100989 ORDINARIA BARCENAS ZACARIAS LLUVIA NALLELY ANALISTA 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
101001 ORDINARIA URIBE LOZANO ISELA ANALISTA 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
101049 ORDINARIA MU„IZ NAVARRO MARIA CONCEPCION SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,698.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.20 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,612.52 $0.00 $0.00 $0.00 $416.24 $416.24 $14,196.28
101050 ORDINARIA MU„OZ ASCACIO JOSE SERGIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,698.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,303.92 $0.00 $241.06 $75.52 $416.24 $732.82 $14,571.10
101051 ORDINARIA CRUZ IPI„A GILIMAR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,698.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,309.80 $0.00 $141.46 $75.52 $416.24 $633.22 $12,676.58
101062 ORDINARIA LOPEZ SANDOVAL ARTURO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $225.91 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,768.73 $0.00 $0.00 $0.00 $416.24 $416.24 $14,352.49
101065 ORDINARIA ISIDRO HERNANDEZ JOAQUIN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.83 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,528.89 $0.00 $0.00 $0.00 $416.24 $416.24 $14,112.65
101072 ORDINARIA MARTINEZ ROBLEDO MARCO ANTONIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,020.50 $0.00 $0.00 $0.00 $416.24 $416.24 $14,604.26
101073 ORDINARIA ROMERO GARZA GLORIA YAJAIRA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,200.63 $0.00 $0.00 $0.00 $416.24 $416.24 $13,784.39
101074 ORDINARIA ORTEGA ALVARADO EDGAR SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $190.30 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,246.48 $0.00 $0.00 $0.00 $416.24 $416.24 $14,830.24
101080 ORDINARIA DELGADO AGUILAR RICARDO MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $225.91 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,768.73 $0.00 $0.00 $0.00 $416.24 $416.24 $14,352.49
101082 ORDINARIA LUNA RODRIGUEZ FRANCISCO FERNANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,924.56 $0.00 $0.00 $0.00 $416.24 $416.24 $14,508.32
101083 ORDINARIA SANCHEZ SANCHEZ GUADALUPE SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,450.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450.00 $0.00 $247.76 $0.00 $0.00 $0.00 $238.59 $0.00 $0.00 $0.00 $0.00 $333.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,331.41 $0.00 $0.00 $0.00 $416.24 $416.24 $13,915.17
101136 ORDINARIA GONZALEZ IBARRA JESUS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,203.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,528.46 $0.00 $0.00 $0.00 $416.24 $416.24 $14,112.22
101141 ORDINARIA SAUCEDO PAZ FEDERICO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,203.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,952.86 $0.00 $0.00 $0.00 $416.24 $416.24 $13,536.62
101142 ORDINARIA ALVAREZ ORTIZ RUFINO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $5,203.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $247.76 $0.00 $0.00 $0.00 $215.25 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,676.79 $0.00 $0.00 $0.00 $416.24 $416.24 $14,260.55
101152 ORDINARIA GUTIERREZ MACIAS LUIS ALEJANDRO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $11,375.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,015.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $26,571.89
101201 ORDINARIA  RODRIGUEZ MA. DE JESUS JEFE 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $21,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,875.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $49,276.41
101289 ORDINARIA CORDOVA VALLE HECTOR AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,291.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,931.67 $0.00 $242.80 $290.31 $910.00 $1,443.11 $25,488.56
101290 ORDINARIA MONTIEL GUADARRAMA JOSE DE JESUS SUPERVISOR 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $8,708.33 $0.00 $0.00 $0.00 $0.00 $0.00 $4,100.00 $0.00 $0.00 $900.00 $0.00 $1,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $308.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,196.33 $0.00 $213.25 $229.32 $770.00 $1,212.57 $27,983.76
101291 ORDINARIA BARRAZA RIOS JUAN FRANCISCO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $10,291.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,931.67 $0.00 $242.80 $290.31 $910.00 $1,443.11 $25,488.56
101352 ORDINARIA HUERTA MARTINEZ CYNTHIA IRAIS AUXILIAR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,270.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $16,504.57
101392 ORDINARIA BANDA RODRIGUEZ GERARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $4,459.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $212.08 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,029.45 $0.00 $0.00 $0.00 $416.24 $416.24 $13,613.21
101454 ORDINARIA PEREZ VALERO JOSE GERARDO ANALISTA 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $7,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,883.33 $0.00 $8.27 $198.94 $700.00 $907.21 $18,976.12
101495 ORDINARIA AYALA BLANCAS MARTIN INES COORDINADOR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $21,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,650.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $53,868.33
101602 ORDINARIA GUTIERREZ NAJERA MARIA ELENA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,964.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,714.05 $0.00 $0.00 $0.00 $416.24 $416.24 $12,297.81
101604 ORDINARIA NAVARRO MORALES FRANCISCO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,964.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.49 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,745.97 $0.00 $0.00 $0.00 $416.24 $416.24 $12,329.73
101609 ORDINARIA RUIZ GUTIERREZ JESUS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,964.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $219.54 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,289.65 $0.00 $0.00 $0.00 $416.24 $416.24 $12,873.41
101610 ORDINARIA JASSO VALADEZ JOSE JUAN SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,964.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,714.05 $0.00 $0.00 $0.00 $416.24 $416.24 $12,297.81
101755 ORDINARIA RODRIGUEZ GARZA FELIX SALVADOR COORDINADOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $16,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,530.00 $0.00 $4,557.45 $1,483.77 $1,820.00 $7,861.22 $41,668.78
101763 ORDINARIA MIRELES VALENCIANO FELICITAS SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,716.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,327.70 $0.00 $141.46 $75.52 $416.24 $633.22 $10,694.48
101771 ORDINARIA SANCHEZ GAYTAN EDUARDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,468.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,574.57 $0.00 $214.90 $75.52 $416.24 $706.66 $11,867.91
101837 ORDINARIA ESPARZA GARCIA ALICIA NOHEMI SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $3,468.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,826.30 $0.00 $227.58 $75.52 $416.24 $719.34 $12,106.96
101872 ORDINARIA MORALES LOPEZ GERMAN RICARDO AUXILIAR 134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101973 ORDINARIA DE LA TORRE ROSALES HERIBERTO NOTIFICADOR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $4,875.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,470.49 $0.00 $0.00 $0.00 $630.00 $630.00 $15,840.49
102078 ORDINARIA CASTILLO RANGEL LUIS ALONSO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $2,973.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,414.08 $0.00 $214.90 $0.00 $416.24 $631.14 $9,782.94
102273 ORDINARIA RODRIGUEZ MARTINEZ RAMON SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $2,477.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,085.06 $0.00 $218.93 $0.00 $416.24 $635.17 $9,449.89
102321 ORDINARIA MORALES RODRIGUEZ BRENDA EDITH SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $2,229.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,741.12 $0.00 $141.46 $75.52 $416.24 $633.22 $10,107.90
102322 ORDINARIA MORALES CHAIRES JUAN PEDRO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $2,229.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,835.24 $0.00 $241.06 $75.52 $416.24 $732.82 $11,102.42
102331 ORDINARIA RAMIREZ CORTINA HOMERO AUDITOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $14,205.91
102386 ORDINARIA ALVARADO MENDOZA JULIO CESAR COORDINADOR 134072 DIRECCION DE AUDITORIA                          SECRETARIA DE LA CONTRALORIA  XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,250.00 $0.00 $5,498.25 $0.00 $2,100.00 $7,598.25 $33,651.75
102387 ORDINARIA OLIVARES CASTA„EDA AMPARO LILIA AUXILIAR 134073 DIRECCION DE NORMATIVIDAD                       SECRETARIA DE LA CONTRALORIA  XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $14,205.91
102457 ORDINARIA ARANDA VALDEZ JUAN MANUEL SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $1,982.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $346.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,674.76 $0.00 $227.58 $0.00 $416.24 $643.82 $9,030.94
102461 ORDINARIA FLORES OBREGON DARIO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $1,982.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,922.52 $0.00 $241.06 $0.00 $416.24 $657.30 $9,265.22
102462 ORDINARIA FLORES GAUNA VALERIA SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $1,982.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,922.52 $0.00 $241.06 $0.00 $416.24 $657.30 $9,265.22
102463 ORDINARIA GARZA CEPEDA DIEGO ARMANDO SEGURIDAD INTERNA 134075 COORDINACION DE SEGURIDAD INTERNA SECRETARIA DE LA CONTRALORIA  XX $0.00 $1,982.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $499.49 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,922.52 $0.00 $241.06 $0.00 $416.24 $657.30 $9,265.22
102564 HONORARIOS GOMEZ GARCIA EUSTOLIA YANIRA COORDINADOR OPERATIVO 134076 DIRECCION DE TRANSPARENCIA SECRETARIA DE LA CONTRALORIA  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00
9431 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $10,799.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,775.02 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $48,933.99
12939 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $288.91 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,814.63 $0.00 $1,128.92 $409.62 $722.28 $2,260.82 $21,553.81
14640 ORDINARIA Informaci—n Reservada (*) JEFE ZONA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $25,879.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,879.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,246.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,004.47 $0.00 $1,654.78 $1,340.29 $1,811.54 $4,806.61 $54,197.86
14642 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
14649 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
14763 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
14995 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15070 ORDINARIA Informaci—n Reservada (*) ASISTENTE ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $21,100.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,100.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $8,862.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,989.75 $211.00 $0.00 $0.00 $1,477.04 $1,477.04 $51,512.71
15289 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15481 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15484 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15527 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
15561 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15588 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15593 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15594 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15595 ORDINARIA Informaci—n Reservada (*) JEFE GRUPO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $21,565.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,565.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,038.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,170.38 $0.00 $1,194.13 $1,082.33 $1,509.62 $3,786.08 $45,384.30
15599 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15604 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15639 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15776 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15778 ORDINARIA Informaci—n Reservada (*) INSTRUCTOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
15785 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15819 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
15826 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
15829 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
16088 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $8,425.63 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.97 $0.00 $0.00 $0.00 $0.00 $0.00 $8,425.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,538.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,451.15 $84.26 $0.00 $0.00 $589.80 $589.80 $21,861.35
16352 ORDINARIA Informaci—n Reservada (*) ABOGADO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
16731 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
16844 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $679.74 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,398.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,568.65 $0.00 $1,730.77 $518.44 $849.68 $3,098.89 $26,469.76
16979 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
16984 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,647.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.90 $0.00 $0.00 $0.00 $0.00 $0.00 $9,647.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,052.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,284.51 $96.48 $0.00 $0.00 $675.34 $675.34 $24,609.17
17142 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
17227 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
17285 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
18423 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
18600 ORDINARIA Informaci—n Reservada (*) FOTOGRAFO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,052.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,052.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,814.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,918.78 $0.00 $1,046.50 $330.30 $703.64 $2,080.44 $20,838.34
18613 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
18719 ORDINARIA Informaci—n Reservada (*) POLICIA 1ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,591.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,819.23 $0.00 $4,819.39 $1,557.13 $1,897.96 $8,274.48 $53,544.75
19096 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
19104 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
19288 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.93 $0.00 $0.00 $0.00 $0.00 $0.00 $9,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,660.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,679.17 $0.00 $0.00 $0.00 $665.00 $665.00 $21,014.17
19378 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
19459 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
19463 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
19466 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
19474 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
19553 ORDINARIA Informaci—n Reservada (*) OPERADOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $22,619.15
19678 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
19777 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
20047 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
20280 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $11,042.74 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,042.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,637.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,649.60 $110.42 $0.00 $0.00 $773.00 $773.00 $27,876.60
20281 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
20284 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $679.74 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,398.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,568.65 $0.00 $1,730.77 $518.44 $849.68 $3,098.89 $26,469.76
20292 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
20501 ORDINARIA Informaci—n Reservada (*) ABOGADO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,149.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,644.52 $0.00 $1,293.38 $465.13 $787.34 $2,545.85 $23,098.67
20516 ORDINARIA Informaci—n Reservada (*) PELUQUERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,820.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,041.09 $0.00 $0.00 $0.00 $455.00 $455.00 $14,586.09
20523 ORDINARIA Informaci—n Reservada (*) ANALISTA 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,359.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $169.19 $0.00 $0.00 $0.00 $0.00 $0.00 $7,359.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,060.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,948.41 $0.00 $0.00 $0.00 $515.16 $515.16 $16,433.25
20722 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
20725 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,551.18 $47.54 $0.00 $0.00 $332.74 $332.74 $15,218.44
20726 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,551.18 $47.54 $0.00 $0.00 $332.74 $332.74 $15,218.44
20852 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
20863 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
20890 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
20956 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,855.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,939.49 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $29,628.03
21133 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
21185 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
21260 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
21384 ORDINARIA Informaci—n Reservada (*) INVESTIGADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,943.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78.55 $0.00 $0.00 $0.00 $0.00 $0.00 $8,943.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,504.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,470.41 $0.00 $0.00 $0.00 $626.06 $626.06 $19,844.35
21413 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $13,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728.00 $13,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,460.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,114.15 $130.00 $0.00 $0.00 $910.00 $910.00 $33,204.15
21441 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
21573 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
21588 ORDINARIA Informaci—n Reservada (*) COCINERO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,053.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.63 $0.00 $0.00 $0.00 $0.00 $197.50 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,367.70 $70.54 $0.00 $0.00 $493.74 $493.74 $18,873.96
21606 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
21612 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
21800 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
21880 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
21928 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
21929 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
21948 ORDINARIA Informaci—n Reservada (*) MECANICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
22034 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,762.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,762.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,813.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,338.45 $0.00 $3,325.76 $1,136.66 $1,453.38 $5,915.80 $41,422.65
22049 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,744.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,744.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,777.23 $0.00 $1,399.49 $494.91 $822.10 $2,716.50 $24,060.73
22096 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
22336 ORDINARIA Informaci—n Reservada (*) INVESTIGADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,693.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,693.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,994.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,381.86 $0.00 $1,175.09 $431.99 $748.56 $2,355.64 $22,026.22
22339 ORDINARIA Informaci—n Reservada (*) ASISTENTE 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
22455 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
22837 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
22874 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
23004 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
23016 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,960.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,935.07 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,965.84
23092 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
23096 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
23226 ORDINARIA Informaci—n Reservada (*) COCINERO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $617.29 $0.00 $0.00 $0.00 $208.79 $0.00 $0.00 $0.00 $0.00 $172.84 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,073.06 $0.00 $0.00 $0.00 $432.10 $432.10 $14,640.96
23229 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
23260 ORDINARIA Informaci—n Reservada (*) ABOGADO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.00 $0.00 $2,522.09 $809.24 $1,190.00 $4,521.33 $34,238.67
23355 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,963.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192.16 $0.00 $0.00 $0.00 $0.00 $0.00 $6,963.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,949.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,069.62 $0.00 $0.00 $0.00 $487.46 $487.46 $15,582.16
23445 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
23531 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
23646 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
23648 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
23824 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
23870 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,698.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,237.42 $0.00 $237.04 $75.52 $416.24 $728.80 $13,508.62
23879 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $192.67 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,677.87 $0.00 $0.00 $0.00 $416.24 $416.24 $14,261.63
23880 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
23887 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
23910 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
23914 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
23917 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
23923 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
23928 ORDINARIA Informaci—n Reservada (*) COCINERO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,543.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158.06 $0.00 $0.00 $0.00 $0.00 $211.22 $7,543.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,168.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,551.10 $75.44 $0.00 $0.00 $528.06 $528.06 $20,023.04
23931 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.55 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,116.12 $0.00 $0.00 $0.00 $416.24 $416.24 $13,699.88
23962 ORDINARIA Informaci—n Reservada (*) ANALISTA 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,885.07 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.37 $0.00 $0.00 $0.00 $0.00 $0.00 $7,885.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,311.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,160.39 $78.86 $0.00 $0.00 $551.96 $551.96 $20,608.43
24163 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
24199 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
24231 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
24313 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
24360 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
24364 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,431.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.04 $0.00 $0.00 $0.00 $0.00 $0.00 $9,431.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,961.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,801.48 $94.32 $0.00 $0.00 $660.18 $660.18 $24,141.30
24417 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,480.00 $0.00 $2,308.49 $749.44 $1,120.00 $4,177.93 $32,302.07
24420 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $290.51 $720.25 $971.40 $1,982.16 $29,657.40
24494 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
24549 ORDINARIA Informaci—n Reservada (*) MECANICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
24576 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
24591 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
24627 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
24630 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
24744 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
24745 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
24749 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $6,428.97 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.12 $0.00 $0.00 $0.00 $0.00 $0.00 $6,429.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,700.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,707.40 $64.28 $0.00 $0.00 $450.02 $450.02 $17,257.38
24890 ORDINARIA Informaci—n Reservada (*) MECANICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $8,493.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $131.29 $0.00 $0.00 $0.00 $0.00 $0.00 $8,493.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,567.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,611.34 $84.94 $0.00 $0.00 $594.54 $594.54 $22,016.80
24945 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
24946 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
25001 ORDINARIA Informaci—n Reservada (*) MECANICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
25023 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
25027 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
25034 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
25061 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
25062 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
25070 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
25076 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,049.02 $0.00 $240.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.83 $0.00 $0.00 $0.00 $0.00 $0.00 $9,049.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,800.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,897.62 $90.50 $0.00 $0.00 $633.44 $633.44 $25,264.18
25148 ORDINARIA Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,574.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,990.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,362.97 $0.00 $1,035.53 $327.17 $699.36 $2,062.06 $20,300.91
25180 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
40101 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $23,577.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,577.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,601.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,756.92 $0.00 $3,987.70 $1,324.20 $1,650.44 $6,962.34 $46,794.58
40106 ORDINARIA Informaci—n Reservada (*) AUDITOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $24,555.76
40112 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $36,400.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,400.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,192.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,992.45 $0.00 $7,240.96 $2,766.19 $2,548.02 $12,555.17 $70,437.28
40116 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,005.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,005.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,601.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,611.85 $0.00 $3,164.00 $988.98 $1,400.36 $5,553.34 $40,058.51
40117 ORDINARIA Informaci—n Reservada (*) ENCARGADO DE TURNO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,149.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,644.52 $0.00 $1,293.38 $465.13 $787.34 $2,545.85 $23,098.67
40122 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,923.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,923.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,618.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,464.89 $0.00 $238.62 $288.03 $904.62 $1,431.27 $28,033.62
40382 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,197.25 $0.00 $363.60 $745.64 $1,019.22 $2,128.46 $31,068.79
40395 ORDINARIA Informaci—n Reservada (*) COORDINADOR JURIDICO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $2,223.05 $1,658.46 $2,184.00 $6,065.51 $65,070.49
40503 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $5,027.85 $1,615.48 $1,960.00 $8,603.33 $55,236.67
40513 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
40846 ORDINARIA Informaci—n Reservada (*) HERRERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,989.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,989.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,676.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,655.37 $0.00 $146.13 $76.72 $419.24 $642.09 $13,013.28
40854 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
40855 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
40869 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
41084 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $15,177.78 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,177.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,374.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,656.39 $151.78 $0.00 $0.00 $1,062.44 $1,062.44 $37,593.95
41162 ORDINARIA Informaci—n Reservada (*) MECANICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,964.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,964.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,669.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,835.92 $0.00 $0.00 $0.00 $417.48 $417.48 $13,418.44
41231 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
41232 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
41388 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
41399 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
41430 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
41518 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
41578 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,099.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70.08 $0.00 $0.00 $0.00 $0.00 $0.00 $9,099.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,821.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,016.92 $91.00 $0.00 $0.00 $636.96 $636.96 $23,379.96
41580 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $11,817.75 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,817.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,963.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,525.11 $118.18 $0.00 $0.00 $827.24 $827.24 $29,697.87
41650 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
41652 ORDINARIA Informaci—n Reservada (*) RECEPCIONISTA 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $6,775.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,775.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,845.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,535.32 $67.76 $0.00 $0.00 $474.30 $474.30 $18,061.02
41655 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
41656 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
41660 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $8,449.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $133.66 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,548.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,508.00 $84.50 $0.00 $0.00 $591.48 $591.48 $21,916.52
41902 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $290.51 $720.25 $971.40 $1,982.16 $29,657.40
42042 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,318.69 $0.00 $218.92 $75.52 $416.24 $710.68 $13,608.01
42271 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
42280 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.50 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,724.06 $0.00 $145.49 $75.52 $416.24 $637.25 $13,086.81
42437 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,933.64
42442 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
42584 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,462.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,563.91 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,414.51
42586 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
42612 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
42678 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
42692 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,684.34
42694 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
42705 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,370.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,370.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,303.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,045.09 $0.00 $2,174.06 $711.80 $1,075.94 $3,961.80 $31,083.29
42809 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
42866 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
42899 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
42904 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
42914 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,052.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.33 $0.00 $0.00 $0.00 $0.00 $0.00 $7,052.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,974.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,268.13 $0.00 $0.00 $0.00 $493.64 $493.64 $15,774.49
42971 ORDINARIA Informaci—n Reservada (*) RECEPCIONISTA 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,053.48 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.29 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,962.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,184.86 $70.54 $0.00 $0.00 $493.74 $493.74 $18,691.12
42978 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
43013 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,955.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.11 $0.00 $0.00 $0.00 $0.00 $0.00 $7,955.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,341.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,328.70 $79.56 $0.00 $0.00 $556.88 $556.88 $20,771.82
43068 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
43107 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,462.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,563.91 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,414.51
43204 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
43250 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
43329 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
43543 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
43643 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,152.19 $0.00 $214.90 $75.52 $416.24 $706.66 $13,445.53
43731 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $6,481.07 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $432.07 $0.00 $0.00 $0.00 $207.63 $0.00 $0.00 $0.00 $0.00 $0.00 $6,481.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,722.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,250.04 $64.82 $0.00 $0.00 $453.68 $453.68 $17,796.36
43784 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
43825 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
43830 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $40,482.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,410.62
44048 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
44092 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,429.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,513.51 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,441.86
44148 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
44151 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
44152 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
44182 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
44184 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
44328 ORDINARIA Informaci—n Reservada (*) JEFE 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.45 $0.00 $1,112.35 $1,036.52 $1,456.02 $3,604.89 $43,819.56
44373 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
44393 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
44405 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
44440 ORDINARIA Informaci—n Reservada (*) JEFE 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $19,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,750.00 $4,533.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,623.33 $0.00 $1,782.88 $1,240.52 $1,979.83 $5,003.23 $50,620.10
44459 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
44569 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $192.67 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,677.87 $0.00 $0.00 $0.00 $416.24 $416.24 $14,261.63
44621 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
44780 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
44781 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
44783 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44784 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
44785 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44786 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44788 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44790 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44791 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
44792 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
60296 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,922.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $835.63 $14,922.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,178.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,857.79 $0.00 $2,229.05 $684.96 $1,044.54 $3,958.55 $30,899.24
60359 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,943.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,520.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,839.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,302.67 $0.00 $1,778.78 $398.97 $946.40 $3,124.15 $17,178.52
60384 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
60401 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $36,120.32
60467 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $192.67 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,677.87 $0.00 $0.00 $0.00 $416.24 $416.24 $14,261.63
60574 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $577.82 $10,318.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,135.39 $0.00 $160.73 $208.67 $722.28 $1,091.68 $24,043.71
60577 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $679.74 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,398.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,568.65 $0.00 $1,730.77 $518.44 $849.68 $3,098.89 $26,469.76
60951 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
60952 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
60955 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
60956 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
60970 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61523 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $10,685.40 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,685.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,487.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,784.81 $106.86 $0.00 $0.00 $747.98 $747.98 $27,036.83
61557 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,985.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,774.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,731.49 $0.00 $855.42 $502.23 $1,258.02 $2,615.67 $28,115.82
61567 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61570 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
61573 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
61580 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61581 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
61582 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
61583 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
61600 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61602 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61603 ORDINARIA Informaci—n Reservada (*) JEFE ZONA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $25,879.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,879.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,246.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,004.47 $0.00 $4,529.02 $1,475.83 $1,811.54 $7,816.39 $51,188.08
61612 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
61620 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
61631 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
61861 ORDINARIA Informaci—n Reservada (*) VIGILANTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $3,106.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,735.36 $0.00 $0.00 $0.00 $1,287.11 $0.00 $0.00 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00 $2,408.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,083.28 $57.36 $0.00 $0.00 $401.48 $401.48 $12,681.80
62545 ORDINARIA Informaci—n Reservada (*) COCINERO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $6,088.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $608.83 $0.00 $0.00 $0.00 $211.92 $0.00 $0.00 $0.00 $0.00 $170.47 $6,088.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,557.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,651.17 $60.88 $0.00 $0.00 $426.18 $426.18 $17,224.99
62723 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $577.82 $10,318.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,135.39 $0.00 $160.73 $208.67 $722.28 $1,091.68 $24,043.71
62727 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $679.74 $12,138.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,398.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,568.65 $0.00 $1,730.77 $518.44 $849.68 $3,098.89 $26,469.76
63592 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
63601 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
63615 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
64506 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
64787 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
64798 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
64811 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,971.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,975.32 $0.00 $855.42 $727.59 $1,258.02 $2,841.03 $38,134.29
64972 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $577.82 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,135.37 $0.00 $1,300.84 $409.62 $722.28 $2,432.74 $22,702.63
66078 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
66128 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
66131 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
66136 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
66144 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
66178 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $688.31 $688.21 $1,048.34 $2,424.86 $31,721.24
66185 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
66187 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
66188 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
66190 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
66203 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
66205 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
66493 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
66522 ORDINARIA Informaci—n Reservada (*) JEFE 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,040.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,040.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,211.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,293.02 $0.00 $2,103.61 $692.05 $1,052.86 $3,848.52 $30,444.50
66558 ORDINARIA Informaci—n Reservada (*) POLICIA 1ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,591.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,819.23 $0.00 $4,819.39 $1,557.13 $1,897.96 $8,274.48 $53,544.75
66561 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
66563 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
67067 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
67079 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,276.32 $0.00 $49,206.34 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $44,056.94
67165 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
67177 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
67184 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
67189 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
67201 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
67207 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
67208 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
67212 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
70153 ORDINARIA Informaci—n Reservada (*) MENSAJERO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $12,028.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,028.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,051.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,034.54 $120.28 $0.00 $0.00 $841.98 $841.98 $30,192.56
70261 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
70413 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
70581 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,306.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,306.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,725.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,339.50 $0.00 $1,733.22 $588.36 $931.48 $3,253.06 $27,086.44
70663 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
70669 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
70702 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
71107 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,959.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,959.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,188.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,107.66 $0.00 $2,086.24 $687.21 $1,047.16 $3,820.61 $30,287.05
71234 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
71236 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
71384 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
71399 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,099.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70.08 $0.00 $0.00 $0.00 $0.00 $0.00 $9,099.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,821.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,016.92 $91.00 $0.00 $0.00 $636.96 $636.96 $23,379.96
71543 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
71563 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
71923 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
71925 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
72147 ORDINARIA Informaci—n Reservada (*) OFICIAL PATRULLERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,622.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,625.88 $0.00 $2,729.63 $867.35 $1,258.02 $4,855.00 $35,770.88
72154 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
72162 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
72165 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,145.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,609.57 $0.00 $608.44 $347.83 $1,048.34 $2,004.61 $23,604.96
72169 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72175 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72177 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
72180 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
72182 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72183 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72186 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72191 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,560.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,730.09 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,557.75
72199 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
72233 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,816.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.72 $0.00 $0.00 $0.00 $0.00 $0.00 $8,816.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,468.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,214.90 $0.00 $0.00 $0.00 $617.14 $617.14 $19,597.76
72332 ORDINARIA Informaci—n Reservada (*) ANALISTA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,324.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,324.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,890.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,540.54 $0.00 $25.94 $208.79 $722.74 $957.47 $22,583.07
72333 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $192.67 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,677.87 $0.00 $0.00 $0.00 $416.24 $416.24 $14,261.63
72349 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
72380 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
72533 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72567 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72693 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72694 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
72709 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
72737 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72741 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72744 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $9,025.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.13 $0.00 $0.00 $0.00 $0.00 $0.00 $9,025.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,790.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,840.78 $90.26 $0.00 $0.00 $631.76 $631.76 $23,209.02
72891 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72927 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
72949 ORDINARIA Informaci—n Reservada (*) JEFE 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.00 $0.00 $3,334.41 $1,141.22 $1,456.00 $5,931.63 $41,492.37
73001 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
73014 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73031 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73033 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
73036 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,851.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,021.30 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,194.91
73037 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73040 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
73045 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73052 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73056 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73152 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,276.32 $0.00 $49,206.34 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $44,056.94
73162 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
73175 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $10,318.49 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,318.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,333.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,896.92 $103.18 $0.00 $0.00 $722.30 $722.30 $26,174.62
73179 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $10,403.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,403.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,369.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,101.65 $104.04 $0.00 $0.00 $728.22 $728.22 $26,373.43
73183 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
73272 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
73341 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
73468 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
73727 ORDINARIA Informaci—n Reservada (*) INSTRUCTOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
73728 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
73736 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73742 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73744 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
73762 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
73839 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
73992 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,408.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,914.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,731.50 $0.00 $30.49 $318.66 $728.60 $1,077.75 $22,653.75
74023 ORDINARIA Informaci—n Reservada (*) ANALISTA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.85 $0.00 $0.00 $0.00 $0.00 $0.00 $7,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,238.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,377.45 $0.00 $0.00 $0.00 $559.66 $559.66 $17,817.79
74029 ORDINARIA Informaci—n Reservada (*) POLICIA 1ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,113.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,591.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,819.23 $0.00 $4,819.39 $1,557.13 $1,897.96 $8,274.48 $53,544.75
74059 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
74085 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
74157 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
74217 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
74358 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
74406 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
74414 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
74455 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
74623 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
74628 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74633 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74634 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74635 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74641 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74647 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74648 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
74653 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74655 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74664 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74666 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74673 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
74786 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
74787 ORDINARIA Informaci—n Reservada (*) JEFE GRUPO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $21,565.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,565.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,038.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,170.38 $0.00 $1,194.13 $1,082.33 $1,509.62 $3,786.08 $45,384.30
74790 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
74929 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95.33 $0.00 $0.00 $0.00 $0.00 $0.00 $10,443.90 $3,433.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,868.69 $0.00 $211.73 $0.00 $971.39 $1,183.12 $23,685.57
74940 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
74983 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
75015 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,305.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,407.00 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,386.05
75183 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $44,918.38
75381 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,778.69 $918.62 $1,318.02 $5,015.33 $37,914.69
75393 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $1,121.22 $0.00 $549.18 $1,670.40 $21,865.80
75400 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
75409 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75412 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75414 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75420 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75425 ORDINARIA Informaci—n Reservada (*) JEFE 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $6,820.90 $2,648.53 $2,450.00 $11,919.43 $67,880.57
75442 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $608.44 $515.56 $1,048.34 $2,172.34 $31,973.76
75443 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,378.96 $538.93 $873.62 $2,791.51 $25,663.57
75444 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75445 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75452 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75454 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75456 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75458 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
75463 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,133.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,108.41 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,139.18
75465 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75487 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75491 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75492 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
75497 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75500 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,485.18 $0.00 $237.04 $75.52 $416.24 $728.80 $13,756.38
75535 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,064.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,039.09 $0.00 $214.53 $274.59 $873.62 $1,362.74 $26,676.35
75538 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
75818 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
75845 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
75985 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
75991 ORDINARIA Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,990.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,990.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,779.25 $0.00 $1,035.53 $327.17 $699.36 $2,062.06 $20,717.19
76022 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,960.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,935.09 $0.00 $214.53 $274.59 $873.62 $1,362.74 $26,572.35
76108 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $577.82 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,135.37 $0.00 $1,300.84 $409.62 $722.28 $2,432.74 $22,702.63
76160 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,414.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,243.44 $0.00 $1,456.38 $0.00 $659.01 $2,115.39 $26,128.05
76212 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
76251 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,531.58 $0.00 $59,047.62 $0.00 $3,756.53 $1,259.49 $1,581.64 $6,597.66 $52,449.96
76252 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
76263 ORDINARIA Informaci—n Reservada (*) COMANDANTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $577.82 $10,318.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,135.37 $0.00 $1,300.84 $409.62 $722.28 $2,432.74 $22,702.63
76308 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
76309 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
76331 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
76338 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
76339 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
76376 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
76422 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
76435 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $290.51 $720.25 $971.40 $1,982.16 $29,657.40
80129 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
80682 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
81037 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
81040 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
81067 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,332.81
81070 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
81103 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
81138 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,819.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.47 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,929.78 $0.00 $244.93 $547.50 $1,098.36 $1,890.79 $33,038.99
81204 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,429.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,513.51 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,202.05
81221 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81223 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81312 ORDINARIA Informaci—n Reservada (*) NUTRIOLOGA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,967.10 $0.00 $8.28 $198.94 $700.02 $907.24 $21,059.86
81315 ORDINARIA Informaci—n Reservada (*) JEFE 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $4,322.29 $1,417.94 $1,750.02 $7,490.25 $49,510.20
81316 ORDINARIA Informaci—n Reservada (*) INSTRUCTOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81318 ORDINARIA Informaci—n Reservada (*) JEFE 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
81319 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
81323 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
81335 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $92.91 $229.32 $770.00 $1,092.23 $23,987.77
81368 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $290.51 $720.25 $971.40 $1,982.16 $29,657.40
81407 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
81516 ORDINARIA Informaci—n Reservada (*) ASISTENTE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,660.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,660.22 $0.00 $947.58 $302.56 $665.00 $1,915.14 $19,745.08
81519 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81523 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81528 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,168.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,143.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,173.85
81547 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81843 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81848 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81851 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81856 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
81869 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,933.64
81870 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
81942 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $749.28 $730.84 $1,098.36 $2,578.48 $33,196.54
81946 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $332.80 $0.00 $549.18 $881.98 $22,654.22
82032 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82035 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $40,874.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,802.89
82037 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,949.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,034.06 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $32,722.60
82040 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82044 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
82046 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,027.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,755.12 $0.00 $2,242.45 $652.67 $1,098.36 $3,993.48 $30,761.64
82093 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,160.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,160.45 $0.00 $3,616.69 $1,220.34 $1,540.02 $6,377.05 $43,783.40
82164 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82169 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82170 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82173 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
82224 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82227 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
82235 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,296.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,380.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,308.63
82242 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82243 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82244 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
82257 ORDINARIA Informaci—n Reservada (*) MENSAJERO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
82263 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82296 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82300 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82308 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,601.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,027.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,319.26 $0.00 $2,242.45 $652.67 $1,098.36 $3,993.48 $30,325.78
82398 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,211.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,295.58 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,223.93
82401 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
82402 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82403 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,856.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,160.10 $0.00 $31,991.17 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $29,021.94
82454 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
82456 ORDINARIA Informaci—n Reservada (*) ASISTENTE 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
82510 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,601.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,685.39 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,613.74
82517 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82518 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD 1 $0.00 $7,446.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.41 $0.00 $0.00 $0.00 $0.00 $0.00 $7,446.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,127.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,112.62 $74.46 $0.00 $0.00 $521.24 $521.24 $19,591.38
82523 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82674 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82676 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
82677 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,933.64
82800 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82802 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
82867 ORDINARIA Informaci—n Reservada (*) ASISTENTE JURIDICO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.84 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,201.09 $0.00 $158.41 $745.64 $1,019.22 $1,923.27 $31,277.82
82878 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,080.00 $0.00 $1,240.49 $450.36 $770.00 $2,460.85 $22,619.15
82879 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $1,756.21 $622.42 $971.40 $3,350.03 $28,289.53
82880 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
83067 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
83069 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83071 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,816.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,963.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,789.88 $0.00 $298.37 $107.93 $490.76 $897.06 $14,892.82
83072 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83073 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,272.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,247.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,277.85
83075 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83076 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83078 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83082 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,991.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,963.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,965.15 $0.00 $298.37 $107.93 $490.76 $897.06 $15,068.09
83084 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83088 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83091 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83094 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83095 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83096 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83099 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83101 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83102 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83104 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83105 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83106 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83108 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83139 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
83183 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $5,027.85 $1,615.48 $1,960.00 $8,603.33 $55,236.67
83186 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
83210 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83306 ORDINARIA Informaci—n Reservada (*) ABOGADO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $1,037.20 $327.65 $700.02 $2,064.87 $20,735.58
83334 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83337 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83339 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,410.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,385.75 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,416.52
83387 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
83454 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,124.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $40,438.68 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,367.03
83460 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $290.51 $720.25 $971.40 $1,982.16 $29,657.40
83464 ORDINARIA Informaci—n Reservada (*) ENCARGADO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,778.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,149.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,175.87 $0.00 $1,293.38 $465.13 $787.34 $2,545.85 $22,630.02
83503 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83504 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83518 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83736 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83740 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83743 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83744 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83747 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83761 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83776 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,133.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,108.41 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,139.18
83789 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83798 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83799 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,160.10 $0.00 $32,615.18 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $29,645.95
83800 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,252.00 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,180.35
83802 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,994.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,969.74 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,000.51
83807 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $38,693.83
83845 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,272.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,247.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,277.85
83848 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,682.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,657.73 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,688.50
83851 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83852 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,796.15 $0.00 $0.00 $0.00 $416.24 $416.24 $13,379.91
83897 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $416.01 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,871.09 $0.00 $1,467.82 $538.93 $873.62 $2,880.37 $25,990.72
83975 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,237.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,212.41 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,243.18
83983 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
83987 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83988 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83989 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83990 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
83995 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,906.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,990.48 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,918.83
83996 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84000 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
84010 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84011 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $2,912.76 $918.62 $1,318.02 $5,149.40 $37,780.62
84018 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,639.56 $0.00 $1,855.02 $622.42 $971.40 $3,448.84 $28,190.72
84024 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
84052 ORDINARIA Informaci—n Reservada (*) AUXILIAR DE SISTEMAS 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
84056 HONORARIOS Informaci—n Reservada (*) HONORARIOS ASIMILABLES A SUELDO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,688.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,688.20 $0.00 $0.00 $0.00 $0.00 $0.00 $18,688.20
84067 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84070 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84074 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84120 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,383.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,467.45 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,395.80
84171 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84190 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84205 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,156.08 $0.00 $0.00 $0.00 $271.66 $271.66 $8,884.42
84220 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84223 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84226 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84230 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.90 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,153.98 $0.00 $1,678.30 $538.93 $873.62 $3,090.85 $26,063.13
84246 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84327 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
84330 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,080.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,164.83 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,093.18
84335 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84463 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84464 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84466 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $416.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,871.09 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,901.86
84474 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84476 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
84478 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84480 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84481 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84482 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,544.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,519.05 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,549.82
84483 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,786.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,761.73 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,792.50
84485 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84487 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84492 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
84493 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
84498 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
84500 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84504 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84512 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84513 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84522 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,684.34
84528 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $8,320.90 $3,068.52 $2,800.00 $14,189.42 $77,010.58
84540 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,064.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,039.07 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,069.84
84553 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84577 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
84587 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,024.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,999.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,029.81
84613 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84660 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,993.44 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,089.92 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,018.27
84661 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84667 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $5,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,351.43 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,279.78
84673 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,475.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,403.37
84675 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,715.63
84688 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84690 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,504.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,588.34 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $28,276.88
84693 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84697 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,475.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,403.37
84699 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84700 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84725 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84727 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84743 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $5,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,715.63
84744 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $4,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,475.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,403.37
84768 ORDINARIA Informaci—n Reservada (*) OFICIAL MOTOCICLISTA 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,193.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,146.10 $0.00 $2,089.84 $688.21 $1,048.34 $3,826.39 $30,319.71
84776 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.22 $0.00 $690.35 $202.91 $560.00 $1,453.26 $16,786.96
84780 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,949.84 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,046.32 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $34,086.39
84782 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84784 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84788 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84791 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $2,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,475.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,403.37
84794 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,482.19 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $34,522.26
84795 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84796 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84797 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
84805 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $39,215.16
84806 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,149.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,644.52 $0.00 $106.38 $236.88 $787.34 $1,130.60 $24,513.92
84814 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,994.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,969.74 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,000.51
84830 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84879 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
84931 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
84969 HONORARIOS Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00
84972 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,127.00 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $22,696.70
85031 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $2,700.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,475.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,403.37
85037 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
85038 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85039 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85049 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
85109 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85114 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,429.29 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,525.77 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,454.12
85115 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $34,827.35
85116 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85133 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,890.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,865.74 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,896.51
85152 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,168.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,143.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,173.85
85154 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85156 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,376.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,351.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,381.85
85160 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85186 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85201 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85202 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85204 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $34,827.35
85205 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85256 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85257 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85266 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
85269 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85270 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85284 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,787.28 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $34,715.63
85354 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,467.82 $538.93 $873.62 $2,880.37 $25,574.71
85357 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85413 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,202.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,177.74 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,208.51
85415 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85417 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85421 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85423 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85424 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85425 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
85427 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85449 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
85460 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85461 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85463 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85464 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85466 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85468 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85493 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
85494 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85496 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85497 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85498 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85500 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
85501 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.08 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $25,485.85
97094 MIL Informaci—n Reservada (*) COMISARIO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97095 MIL Informaci—n Reservada (*) DIRECTOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97097 MIL Informaci—n Reservada (*) DIRECTOR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97098 MIL Informaci—n Reservada (*) COORDINADOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97102 MIL Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97103 MIL Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97104 MIL Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97106 MIL Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97107 MIL Informaci—n Reservada (*) COORDINADOR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97235 MIL Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
97236 MIL Informaci—n Reservada (*) DIRECTOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
100052 ORDINARIA Informaci—n Reservada (*) DIRECTOR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100128 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,240.00 $0.00 $3,134.94 $869.04 $1,470.00 $5,473.98 $33,766.02
100131 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,040.00 $0.00 $3,006.78 $869.04 $1,470.00 $5,345.82 $32,694.18
100138 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100139 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100140 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $26,615.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,682.70 $0.00 $1,733.39 $1,384.31 $1,863.06 $4,980.76 $55,701.94
100141 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
100142 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
100143 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
100146 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
100147 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
100148 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
100149 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $19,082.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,220.24 $0.00 $0.00 $0.00 $0.00 $19,082.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,343.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,728.17 $0.00 $4,266.14 $783.42 $1,335.76 $6,385.32 $52,342.85
100150 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
100151 ORDINARIA Informaci—n Reservada (*) POLICIA 3ERO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,930.02 $0.00 $932.23 $770.70 $1,318.02 $3,020.95 $39,909.07
100152 ORDINARIA Informaci—n Reservada (*) POLICIA 2DO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $22,594.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,594.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,326.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,516.04 $0.00 $1,304.01 $1,143.86 $1,581.64 $4,029.51 $47,486.53
100294 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $44,744.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,744.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,528.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102,016.63 $0.00 $9,744.14 $3,467.09 $3,132.08 $16,343.31 $85,673.32
100308 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100309 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100310 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100312 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100313 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100314 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100315 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100318 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100319 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100320 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $1,795.57 $730.84 $1,098.36 $3,624.77 $32,150.25
100321 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100323 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100326 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100327 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
100328 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100332 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100333 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100335 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100336 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100339 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100340 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100341 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,252.00 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,180.35
100342 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100343 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100344 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100345 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100346 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,966.64 $0.00 $3,363.68 $730.84 $1,647.54 $5,742.06 $37,224.58
100348 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100349 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100351 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,295.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,061.53 $0.00 $665.60 $371.72 $1,098.36 $2,135.68 $29,925.85
100352 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,337.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,661.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $37,919.43 $0.00 $2,242.45 $574.51 $1,098.36 $3,915.32 $34,004.11
100356 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100357 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,252.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,336.70 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,265.05
100359 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100361 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100362 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100364 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100365 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100367 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100368 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100369 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,383.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,467.45 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,395.80
100371 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100372 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,933.64
100373 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100375 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100376 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100377 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100378 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100380 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,731.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,816.14 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,744.49
100382 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100384 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
100385 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100386 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100387 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100389 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
100391 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $1,307.57 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,082.59 $0.00 $2,521.74 $730.84 $1,098.36 $4,350.94 $32,731.65
100392 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100393 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,731.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,816.14 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $32,504.68
100394 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100395 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100397 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100399 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100400 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100401 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100403 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100410 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100411 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100412 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100414 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100415 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100417 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100419 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100420 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100421 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,252.00 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,180.35
100426 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100427 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100428 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $41,005.29 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $36,933.64
100429 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100431 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,298.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $32,226.37
100432 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,947.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,554.60 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $30,594.67
100433 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100434 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100437 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100438 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100439 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100443 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,167.27 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $32,207.34
100444 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100446 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100448 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100450 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100451 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100453 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100454 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100455 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $2,353.62 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,128.64 $0.00 $2,745.18 $730.84 $1,098.36 $4,574.38 $33,554.26
100460 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100461 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100464 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100466 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100467 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100468 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100469 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100470 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100473 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100475 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100476 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100477 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100478 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100480 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100483 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,509.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,593.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,521.62
100485 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100486 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100487 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100488 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100489 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100490 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100491 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,027.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,755.12 $0.00 $2,242.45 $652.67 $1,098.36 $3,993.48 $30,761.64
100492 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,298.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,382.75 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,422.82
100493 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100494 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100495 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,647.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,731.44 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,659.79
100496 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100498 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100499 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100500 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100501 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100503 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100504 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100507 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100508 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100510 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100514 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100516 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100517 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100518 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100521 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100523 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100525 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100527 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100529 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100530 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100531 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100533 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100536 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100537 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100539 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,598.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,682.92 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $29,722.99
100540 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100541 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,819.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,903.31 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $30,943.38
100543 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100544 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100546 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
100549 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $1,121.22 $0.00 $549.18 $1,670.40 $6,175.00
100550 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100552 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100553 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100557 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100558 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100559 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100561 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,252.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,336.70 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $30,376.77
100562 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100563 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100564 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100565 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100566 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100567 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100569 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100573 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,252.00 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,180.35
100574 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100576 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100577 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100578 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100579 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100580 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100581 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100583 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100584 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100585 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100586 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100587 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100588 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100589 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100590 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100591 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100592 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100594 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100595 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100597 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100598 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100600 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100601 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100602 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100603 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100605 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100606 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100607 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100609 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100610 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100611 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100613 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $33,463.56
100614 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100615 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100616 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100617 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,254.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,339.17 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,267.52
100619 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100620 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100622 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100623 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100625 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,727.92
100626 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100627 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100629 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $1,046.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,821.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $32,861.09
100630 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100631 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100634 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100636 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100637 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100638 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100639 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100640 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100641 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100643 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100644 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100646 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100648 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100649 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100650 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100652 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100654 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100655 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,560.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,644.27 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,572.62
100657 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100658 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100659 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,210.85 $0.00 $2,019.01 $730.84 $1,098.36 $3,848.21 $32,362.64
100660 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100662 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $1,121.22 $0.00 $549.18 $1,670.40 $21,865.80
100663 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100665 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100667 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100668 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,815.09
100669 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100670 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100671 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100673 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100675 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100677 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100678 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100679 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100681 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100682 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100684 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,603.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,687.85 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,616.20
100688 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100689 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100690 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100691 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100692 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100693 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100694 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100695 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100696 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,167.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,252.00 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,180.35
100697 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100698 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100700 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100701 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,947.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,027.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,665.48 $0.00 $2,242.45 $652.67 $1,098.36 $3,993.48 $29,672.00
100702 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,298.02 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $32,338.09
100703 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100704 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,472.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,557.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,485.45
100707 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100708 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,819.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,903.31 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,831.66
100709 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100710 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100711 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100719 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,385.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,469.93 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,398.28
100720 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,647.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,254.44 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $32,182.79
100721 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100722 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100723 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100725 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100728 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100729 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,775.02 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,703.37
100886 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,644.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,460.05 $0.00 $2,019.01 $730.84 $1,025.13 $3,774.98 $27,685.07
100935 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100937 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,949.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,034.06 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,962.41
100938 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100942 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100945 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100947 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100951 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100952 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100953 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,949.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,034.06 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,962.41
100955 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100957 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100958 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $31,161.31
100960 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100961 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100962 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100963 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100964 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100965 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100966 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100971 ORDINARIA Informaci—n Reservada (*) JEFE 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $25,506.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,573.71 $0.00 $4,702.14 $1,524.35 $1,863.06 $8,089.55 $51,484.16
100972 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
100978 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,906.67 $0.00 $690.33 $203.03 $560.00 $1,453.36 $16,453.31
100979 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,136.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $61,345.31
100980 ORDINARIA Informaci—n Reservada (*) ABOGADO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,960.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,935.07 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,965.84
101076 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $14,383.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,467.45 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $30,395.80
101150 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101151 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101159 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101160 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101161 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101162 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $778.34 $0.00 $436.81 $1,215.15 $15,945.26
101164 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,920.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101165 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $28,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,536.00 $0.00 $5,780.49 $1,826.20 $2,184.00 $9,790.69 $58,745.31
101204 ORDINARIA Informaci—n Reservada (*) COCINERO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,144.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $617.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.84 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,835.47 $0.00 $245.50 $123.46 $432.10 $801.06 $13,034.41
101205 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101210 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101213 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101214 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101215 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101216 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,075.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
101218 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,032.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,116.30 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,044.65
101264 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101268 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101269 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101270 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101271 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101272 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101273 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101278 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $12,421.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,506.10 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $28,434.45
101482 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,114.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,198.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $27,126.89
101483 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,114.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,198.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $27,126.89
101484 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,114.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,198.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $27,126.89
101485 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,114.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,198.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $27,126.89
101486 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,114.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,198.54 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $27,126.89
101488 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,840.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,814.99 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,845.76
101509 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101510 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101512 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101513 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101514 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101515 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,423.39 $538.93 $873.62 $2,835.94 $21,459.04
101516 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101520 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101521 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101524 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,467.82 $538.93 $873.62 $2,880.37 $21,414.61
101525 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,295.00 $0.00 $214.53 $274.59 $873.62 $1,362.74 $22,932.26
101527 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101528 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101531 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101535 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101539 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101541 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101543 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101545 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101547 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101549 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101550 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101553 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101554 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101555 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101556 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101557 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101558 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101560 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101562 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101564 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101566 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101567 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101568 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101569 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101570 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.35 $0.00 $778.34 $0.00 $436.81 $1,215.15 $13,345.20
101573 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,467.82 $538.93 $873.62 $2,880.37 $21,414.61
101574 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101575 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101576 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101577 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101580 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101581 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101583 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101584 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101585 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101586 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,155.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,239.66 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,168.01
101589 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101592 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101593 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101594 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,460.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,544.75 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $26,473.10
101597 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $10,155.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,762.66 $0.00 $1,627.99 $730.84 $1,098.36 $3,457.19 $27,305.47
101598 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,743.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,810.94 $0.00 $4,702.14 $1,524.35 $1,863.06 $8,089.55 $43,721.39
101599 HONORARIOS Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,000.00
101600 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $17,743.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,810.94 $0.00 $4,702.14 $1,524.35 $1,863.06 $8,089.55 $43,721.39
101646 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101648 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101651 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101652 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101653 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101654 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101656 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101657 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101658 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101661 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101662 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101665 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $25,931.04
101666 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101675 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101677 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101678 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101679 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101680 HONORARIOS Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00
101681 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101682 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,819.32
101683 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,806.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,890.97 $0.00 $665.60 $547.50 $1,098.36 $2,311.46 $27,579.51
101684 HONORARIOS Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00
101686 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101687 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101688 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101689 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101690 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101704 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101705 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101707 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101709 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101715 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101717 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101719 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101720 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101721 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101723 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,800.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,774.97 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,805.74
101773 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,237.19 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,165.54
101774 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101776 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101777 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101779 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,998.37 $0.00 $1,121.22 $0.00 $549.18 $1,670.40 $15,327.97
101781 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,237.19 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,165.54
101782 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101783 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101784 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,237.19 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,165.54
101785 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101786 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,237.19 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,165.54
101788 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,152.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,237.19 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $25,165.54
101789 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101791 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101792 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101793 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101795 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101796 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101799 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101803 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,160.10 $0.00 $27,415.06 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $24,445.83
101806 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101807 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101808 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101809 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,294.98 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $21,325.75
101810 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,467.82 $538.93 $873.62 $2,880.37 $20,374.59
101815 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101816 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101817 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,280.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,254.96 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $20,285.73
101854 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,600.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,502.12 $0.00 $166.12 $123.46 $432.10 $721.68 $10,780.44
101855 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,600.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,502.12 $0.00 $166.12 $123.46 $432.10 $721.68 $10,780.44
101861 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,600.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,502.12 $0.00 $166.12 $123.46 $432.10 $721.68 $10,780.44
101891 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101892 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101893 ORDINARIA Informaci—n Reservada (*) ENCARGADO 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101898 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101900 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101905 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101906 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $2,704.07 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,439.01 $0.00 $2,134.27 $538.93 $873.62 $3,546.82 $21,892.19
101907 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101910 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101912 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101914 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101917 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101918 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,423.39 $538.93 $873.62 $2,835.94 $19,899.00
101919 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101920 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101921 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101923 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101926 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101927 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101928 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101930 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101931 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101932 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101935 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101937 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101940 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101943 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101944 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,106.40 $0.00 $1,907.29 $730.84 $1,098.36 $3,736.49 $25,369.91
101948 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,130.73 $730.84 $1,098.36 $3,959.93 $24,623.47
101949 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101950 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
101952 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,160.10 $0.00 $26,895.04 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $23,925.81
101953 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101954 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101956 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,343.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,244.92 $0.00 $166.12 $123.46 $432.10 $721.68 $10,523.24
101957 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,343.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,244.92 $0.00 $166.12 $123.46 $432.10 $721.68 $10,523.24
101958 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,343.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,244.92 $0.00 $166.12 $123.46 $432.10 $721.68 $10,523.24
101959 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,343.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,728.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,244.92 $0.00 $166.12 $123.46 $432.10 $721.68 $10,523.24
101960 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101962 ORDINARIA Informaci—n Reservada (*) INSTRUCTOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $8,499.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,583.40 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $24,511.75
101988 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
101989 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
101991 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
101992 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
101994 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
101996 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
101997 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
101999 ORDINARIA Informaci—n Reservada (*) LAVANDERA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $143.73 $0.00 $432.10 $575.83 $8,683.46
102000 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102001 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102002 ORDINARIA Informaci—n Reservada (*) LAVANDERA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $143.73 $0.00 $432.10 $575.83 $8,683.46
102005 ORDINARIA Informaci—n Reservada (*) LAVANDERA 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102007 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102010 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102011 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102012 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,760.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,734.94 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,765.71
102014 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102015 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102017 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102021 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102022 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
102023 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
102024 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102025 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
102028 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102029 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102030 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
102031 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,290.15
102032 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102033 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102036 ORDINARIA Informaci—n Reservada (*) ENCARGADO DE TURNO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,623.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,247.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,871.40 $0.00 $1,293.38 $0.00 $787.34 $2,080.72 $14,790.68
102037 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,230.27 $0.00 $33,159.89 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $29,088.24
102038 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102039 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102040 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,929.62 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $23,857.97
102042 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102043 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102044 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102045 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102047 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,259.29 $0.00 $166.11 $0.00 $432.10 $598.21 $8,661.08
102048 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102049 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102050 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102051 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,214.93 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $19,245.70
102052 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,536.20 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $20,195.39
102054 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,540.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,231.11 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,890.30
102112 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,882.42 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,541.61
102113 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102114 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102116 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102117 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102118 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102119 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,882.42 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,541.61
102120 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,881.69 $0.00 $2,242.34 $0.00 $1,098.32 $3,340.66 $19,541.03
102121 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,882.42 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,541.61
102124 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,360.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,237.29 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $17,410.87
102125 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,360.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,237.29 $0.00 $1,756.21 $0.00 $971.40 $2,727.61 $17,509.68
102127 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102130 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,467.82 $0.00 $873.62 $2,341.44 $15,859.00
102132 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102133 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102136 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $416.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,616.44 $0.00 $1,290.10 $0.00 $873.62 $2,163.72 $16,452.72
102138 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102139 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102140 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102141 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102142 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102143 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,882.42 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,541.61
102144 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,191.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,882.42 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $19,541.61
102145 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,829.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,002.09 $0.00 $166.11 $0.00 $432.10 $598.21 $8,403.88
102146 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,694.92 $0.00 $1,556.68 $538.93 $873.62 $2,969.23 $18,725.69
102147 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,829.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,002.09 $0.00 $166.11 $0.00 $432.10 $598.21 $8,403.88
102148 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102149 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,778.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.32 $0.00 $0.00 $0.00 $0.00 $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,815.82 $0.00 $0.00 $0.00 $271.66 $271.66 $5,544.16
102150 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102151 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102152 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $416.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,616.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $16,186.14
102153 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102154 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102155 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,720.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.44 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,770.14
102156 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,829.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,002.09 $0.00 $166.11 $0.00 $432.10 $598.21 $8,403.88
102216 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,200.00 $0.00 $5,780.49 $0.00 $2,184.00 $7,964.49 $36,235.51
102217 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,833.33 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $16,972.04
102218 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,833.33 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $16,972.04
102219 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102220 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102222 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102223 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102225 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102227 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102228 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,617.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.32 $0.00 $0.00 $0.00 $0.00 $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,654.12 $0.00 $0.00 $0.00 $271.66 $271.66 $5,382.46
102229 ORDINARIA Informaci—n Reservada (*) INTENDENTE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,617.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $156.32 $0.00 $0.00 $0.00 $0.00 $0.00 $3,880.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,654.12 $0.00 $0.00 $0.00 $271.66 $271.66 $5,382.46
102230 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102231 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102232 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102233 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102237 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102238 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102239 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102240 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102241 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,019.01 $0.00 $1,098.36 $3,117.37 $19,111.26
102242 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,089.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,704.87 $0.00 $4,702.14 $0.00 $1,863.06 $6,565.20 $31,139.67
102243 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102245 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102246 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102247 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $6,537.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,228.63 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,887.82
102248 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,378.96 $0.00 $873.62 $2,252.58 $15,427.85
102249 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102291 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,666.67 $0.00 $5,027.85 $0.00 $1,960.00 $6,987.85 $32,678.82
102339 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102343 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,314.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,486.50 $0.00 $166.02 $0.00 $432.04 $598.06 $7,888.44
102344 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,250.00 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $16,388.71
102345 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,980.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.90 $0.00 $4,702.14 $0.00 $1,863.06 $6,565.20 $30,030.70
102346 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,884.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,574.85 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,234.04
102348 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102350 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,467.82 $0.00 $873.62 $2,341.44 $14,818.97
102351 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102353 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,884.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,574.85 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,234.04
102354 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,884.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,574.85 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,234.04
102355 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,884.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,574.85 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,234.04
102356 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102357 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102360 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102361 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,378.96 $0.00 $873.62 $2,252.58 $14,907.83
102362 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,467.82 $0.00 $873.62 $2,341.44 $14,818.97
102363 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $9,980.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.90 $0.00 $1,733.39 $0.00 $1,863.06 $3,596.45 $32,999.45
102365 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,467.82 $0.00 $873.62 $2,341.44 $14,818.97
102368 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,884.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,574.85 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $18,234.04
102372 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,160.41 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,730.11
102423 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102424 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,057.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,230.48 $0.00 $166.11 $0.00 $432.10 $598.21 $7,632.27
102425 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102426 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102427 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102428 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102429 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102431 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,230.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,921.07 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $17,580.26
102433 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102436 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,057.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,230.48 $0.00 $166.11 $0.00 $432.10 $598.21 $7,632.27
102439 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102440 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,160.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,640.40 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $14,210.10
102444 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,625.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,502.67 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $15,676.25
102446 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,625.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,502.67 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $15,676.25
102468 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102471 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,378.96 $0.00 $873.62 $2,252.58 $13,867.81
102473 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102474 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102475 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,047.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,924.46 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $15,098.04
102476 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102478 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,800.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,972.17 $0.00 $166.02 $0.00 $432.04 $598.06 $7,374.11
102479 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,800.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,972.17 $0.00 $166.02 $0.00 $432.04 $598.06 $7,374.11
102481 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,800.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,973.28 $0.00 $166.11 $0.00 $432.10 $598.21 $7,375.07
102483 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,576.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,267.28 $0.00 $2,130.73 $0.00 $1,098.36 $3,229.09 $17,038.19
102484 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102485 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102487 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,378.96 $0.00 $873.62 $2,252.58 $13,867.81
102489 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102494 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,576.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,267.28 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,926.47
102497 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102499 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,576.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,267.28 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,926.47
102500 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,576.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,267.28 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,926.47
102501 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,576.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,267.28 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,926.47
102502 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102503 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,640.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,120.39 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,690.09
102510 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,272.69
102511 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,130.73 $0.00 $1,098.36 $3,229.09 $16,384.41
102512 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102513 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102514 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102515 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102516 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,130.73 $0.00 $1,098.36 $3,229.09 $16,384.41
102517 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102518 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $15,226.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,906.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,132.75 $0.00 $14,592.76 $0.00 $4,263.44 $18,856.20 $57,276.55
102519 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,543.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,716.08 $0.00 $166.11 $0.00 $432.10 $598.21 $7,117.87
102550 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,638.71
102551 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102555 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $5,027.85 $0.00 $1,960.00 $6,987.85 $28,012.15
102557 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,500.00 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,638.71
102570 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102571 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102572 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102573 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102574 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102575 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.38 $0.00 $128.17 $0.00 $873.62 $1,001.79 $14,078.59
102576 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102577 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102578 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102579 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102580 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102581 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102582 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102583 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102584 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102585 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102586 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102587 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102588 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102589 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102590 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102591 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102592 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102593 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102594 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102595 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102596 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102597 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102598 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102599 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102600 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102601 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102602 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $13,941.62
102603 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,285.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,457.83 $0.00 $166.02 $0.00 $432.04 $598.06 $6,859.77
102604 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,756.21 $0.00 $971.40 $2,727.61 $14,040.43
102605 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,756.21 $0.00 $971.40 $2,727.61 $14,040.43
102606 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,756.21 $0.00 $971.40 $2,727.61 $14,040.43
102619 ORDINARIA Informaci—n Reservada (*) COORDINADOR GENERAL 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $27,239.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130,747.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $157,986.44 $0.00 $35,545.12 $0.00 $9,152.32 $44,697.44 $113,289.00
102632 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,916.67 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,055.38
102634 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102635 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102636 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102637 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102638 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102639 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102640 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102641 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,916.67 $0.00 $1,881.29 $0.00 $980.00 $2,861.29 $14,055.38
102642 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,544.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,160.03 $0.00 $4,702.14 $0.00 $1,863.06 $6,565.20 $25,594.83
102644 ORDINARIA Informaci—n Reservada (*) JEFE 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,833.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,833.33 $0.00 $5,027.85 $0.00 $1,960.00 $6,987.85 $26,845.48
102645 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,083.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $10,346.17
102647 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,756.21 $0.00 $971.40 $2,727.61 $14,040.43
102648 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $13,941.62
102670 HONORARIOS Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00
102673 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102685 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102686 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102687 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $5,230.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,921.07 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $17,580.26
102688 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102689 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102690 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,290.10 $0.00 $873.62 $2,163.72 $13,436.66
102691 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,272.69
102692 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102693 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102695 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.35 $0.00 $1,378.96 $0.00 $873.62 $2,252.58 $12,307.77
102696 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102697 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102698 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,312.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,189.83 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $13,363.41
102699 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102700 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,305.93 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $14,965.12
102701 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,435.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,051.07 $0.00 $4,702.14 $0.00 $1,863.06 $6,565.20 $24,485.87
102702 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,305.93 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $14,965.12
102703 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102704 ORDINARIA Informaci—n Reservada (*) SUPERVISOR 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $4,435.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,051.07 $0.00 $4,702.14 $0.00 $1,863.06 $6,565.20 $24,485.87
102705 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,305.93 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $14,965.12
102707 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,272.69
102708 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,891.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.04 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $13,941.62
102709 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,238.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $332.99 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,112.73 $0.00 $237.04 $0.00 $416.24 $653.28 $7,459.45
102747 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,040.65 $0.00 $3,113.36 $0.00 $1,747.24 $4,860.60 $22,180.05
102750 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102752 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102756 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102758 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,600.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.36 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,650.06
102760 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,120.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.38 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $13,170.08
102761 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102762 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,268.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,959.72 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $15,618.91
102763 HONORARIOS Informaci—n Reservada (*) MEDICO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,000.00
102764 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,828.93 $0.00 $2,019.01 $0.00 $1,098.36 $3,117.37 $15,711.56
102766 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.35 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $12,130.05
102768 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,305.93 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $14,965.12
102770 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,305.93 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $14,965.12
102771 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $3,922.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,613.50 $0.00 $2,242.45 $0.00 $1,098.36 $3,340.81 $16,272.69
102774 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102776 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102777 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102778 HONORARIOS Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00
102779 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102780 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102781 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102782 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102783 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $1,734.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,611.63 $0.00 $1,855.02 $0.00 $971.40 $2,826.42 $12,785.21
102794 ORDINARIA Informaci—n Reservada (*) CUSTODIO 141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $1,783.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,730.19 $0.00 $183.90 $0.00 $541.11 $725.01 $7,005.18
102795 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,666.67 $0.00 $1,210.02 $0.00 $816.67 $2,026.69 $9,639.98
102796 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,088.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,965.23 $0.00 $2,535.19 $0.00 $1,327.57 $3,862.76 $15,102.47
102797 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,088.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,965.23 $0.00 $2,535.19 $0.00 $1,327.57 $3,862.76 $15,102.47
102798 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.40 $0.00 $2,226.02 $0.00 $1,165.67 $3,391.69 $13,260.71
102799 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.40 $0.00 $2,226.02 $0.00 $1,165.67 $3,391.69 $13,260.71
102800 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.40 $0.00 $2,226.02 $0.00 $1,165.67 $3,391.69 $13,260.71
102801 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.40 $0.00 $2,226.02 $0.00 $1,165.67 $3,391.69 $13,260.71
102802 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,652.40 $0.00 $2,226.02 $0.00 $1,165.67 $3,391.69 $13,260.71
102803 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $13,312.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,792.62 $0.00 $3,217.14 $0.00 $1,805.48 $5,022.62 $20,770.00
102804 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,502.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,379.67 $0.00 $4,328.38 $0.00 $2,266.58 $6,594.96 $25,784.71
102805 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $13,312.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,792.62 $0.00 $3,217.14 $0.00 $1,805.48 $5,022.62 $20,770.00
102806 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,384.49 $0.00 $2,542.58 $0.00 $1,426.91 $3,969.49 $16,415.00
102807 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $13,312.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,792.62 $0.00 $3,217.14 $0.00 $1,805.48 $5,022.62 $20,770.00
102808 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,384.49 $0.00 $2,542.58 $0.00 $1,426.91 $3,969.49 $16,415.00
102809 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,296.56 $0.00 $2,905.81 $0.00 $1,630.76 $4,536.57 $18,759.99
102810 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,384.49 $0.00 $2,542.58 $0.00 $1,426.91 $3,969.49 $16,415.00
102811 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $9,937.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,628.31 $0.00 $3,662.67 $0.00 $1,793.98 $5,456.65 $20,171.66
102812 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,296.56 $0.00 $2,905.81 $0.00 $1,630.76 $4,536.57 $18,759.99
102813 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $12,896.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,376.61 $0.00 $3,165.25 $0.00 $1,776.36 $4,941.61 $20,435.00
102814 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $16,736.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,427.65 $0.00 $4,634.39 $0.00 $2,269.94 $6,904.33 $25,523.32
102815 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,296.56 $0.00 $2,905.81 $0.00 $1,630.76 $4,536.57 $18,759.99
102816 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $10,816.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,296.56 $0.00 $2,905.81 $0.00 $1,630.76 $4,536.57 $18,759.99
102817 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.50 $0.00 $2,594.47 $0.00 $1,456.03 $4,050.50 $16,750.00
102818 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,384.49 $0.00 $2,542.58 $0.00 $1,426.91 $3,969.49 $16,415.00
102819 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $9,414.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,105.28 $0.00 $3,587.92 $0.00 $1,757.37 $5,345.29 $19,759.99
102820 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,384.49 $0.00 $2,542.58 $0.00 $1,426.91 $3,969.49 $16,415.00
102821 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $9,568.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,048.53 $0.00 $2,750.14 $0.00 $1,543.40 $4,293.54 $17,754.99
102822 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,312.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,189.83 $0.00 $2,164.19 $0.00 $1,133.29 $3,297.48 $12,892.35
102823 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,877.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,312.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,189.83 $0.00 $2,164.19 $0.00 $1,133.29 $3,297.48 $12,892.35
102824 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $1,234.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,407.43 $0.00 $199.33 $0.00 $518.52 $717.85 $6,689.58
102825 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $3,703.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,876.58 $0.00 $265.77 $0.00 $691.36 $957.13 $8,919.45
102826 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,172.86 $0.00 $0.00 $0.00 $0.00 $0.00 $1,028.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,201.67 $0.00 $193.79 $0.00 $504.12 $697.91 $6,503.76
102831 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102833 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102834 ORDINARIA Informaci—n Reservada (*) TECNICO 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,086.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,497.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,583.47 $0.00 $177.09 $0.00 $460.84 $637.93 $5,945.54
102835 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102836 ORDINARIA Informaci—n Reservada (*) JEFE 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,066.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,066.67 $0.00 $4,860.25 $0.00 $1,894.67 $6,754.92 $20,311.75
102837 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102838 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102840 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102843 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102844 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102845 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102846 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102847 ORDINARIA Informaci—n Reservada (*) OFICIAL CRUCERO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102848 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $7,488.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,728.33 $0.00 $1,712.35 $0.00 $960.98 $2,673.33 $11,055.00
102849 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102850 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $8,326.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,264.70 $0.00 $2,040.52 $0.00 $1,068.53 $3,109.05 $12,155.65
102851 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102852 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,550.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,489.30 $0.00 $1,669.52 $0.00 $874.25 $2,543.77 $9,945.53
102853 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102854 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,550.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,489.30 $0.00 $1,669.52 $0.00 $874.25 $2,543.77 $9,945.53
102855 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $5,088.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,026.73 $0.00 $1,607.68 $0.00 $841.87 $2,449.55 $9,577.18
102856 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $6,013.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,951.87 $0.00 $1,731.35 $0.00 $906.63 $2,637.98 $10,313.89
102857 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102858 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102859 ORDINARIA Informaci—n Reservada (*) COCINERO 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,086.43 $0.00 $0.00 $0.00 $0.00 $0.00 $3,497.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,584.38 $0.00 $177.19 $0.00 $460.91 $638.10 $5,946.28
102860 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102861 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $7,863.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,802.13 $0.00 $1,978.68 $0.00 $1,036.15 $3,014.83 $11,787.30
102862 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102864 ORDINARIA Informaci—n Reservada (*) OPERADOR RADIO CENTRAL 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,938.50 $0.00 $0.00 $0.00 $0.00 $0.00 $6,475.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,414.43 $0.00 $1,793.18 $0.00 $939.01 $2,732.19 $10,682.24
102865 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102867 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102869 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $16,736.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,582.25 $0.00 $3,513.16 $0.00 $1,720.76 $5,233.92 $19,348.33
102870 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102871 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102872 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $8,736.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,976.36 $0.00 $1,868.02 $0.00 $1,048.35 $2,916.37 $12,059.99
102873 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102875 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102919 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,897.54 $0.00 $0.00 $0.00 $0.00 $0.00 $49,795.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,692.62 $0.00 $16,889.13 $0.00 $5,228.48 $22,117.61 $52,575.01
102921 ORDINARIA Informaci—n Reservada (*) COORDINADOR 141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,600.00 $0.00 $2,890.24 $0.00 $1,092.00 $3,982.24 $11,617.76
102930 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,933.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,933.33 $0.00 $2,006.71 $0.00 $1,045.33 $3,052.04 $11,881.29
102931 ORDINARIA Informaci—n Reservada (*) AUXILIAR ADMINISTRATIVO 141215 DIRECCION DE TRANSITO SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,866.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,866.67 $0.00 $2,132.13 $0.00 $1,110.67 $3,242.80 $12,623.87
102933 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102934 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102935 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $9,414.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,259.88 $0.00 $2,466.69 $0.00 $1,208.19 $3,674.88 $13,585.00
102936 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102937 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102938 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,276.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,121.72 $0.00 $2,018.20 $0.00 $988.52 $3,006.72 $11,115.00
102939 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102940 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102941 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,276.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,121.72 $0.00 $2,018.20 $0.00 $988.52 $3,006.72 $11,115.00
102942 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102943 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,276.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,121.72 $0.00 $2,018.20 $0.00 $988.52 $3,006.72 $11,115.00
102944 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102945 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102946 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,960.60 $0.00 $3,113.36 $0.00 $1,747.24 $4,860.60 $20,100.00
102947 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102948 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102949 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102950 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102951 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102952 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102953 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102954 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102955 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102956 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102957 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102958 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $778.34 $0.00 $436.81 $1,215.15 $5,025.00
102959 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102960 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102961 ORDINARIA Informaci—n Reservada (*) CRIMINOLOGO 141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $518.58 $0.00 $350.00 $868.58 $4,131.42
102962 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102963 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102964 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102965 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102966 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102967 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102968 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102969 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102970 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102971 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102972 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102973 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102974 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $2,615.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,460.53 $0.00 $1,494.96 $0.00 $732.24 $2,227.20 $8,233.33
102975 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102976 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102977 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102978 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102979 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102980 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102981 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102982 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
102983 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $778.34 $0.00 $0.00 $778.34 $5,461.81
102984 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102985 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102986 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102987 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102988 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102989 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102990 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102991 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102992 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102993 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102994 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,845.40 $0.00 $0.00 $0.00 $0.00 $0.00 $2,092.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,937.51 $0.00 $1,420.22 $0.00 $695.63 $2,115.85 $7,821.66
102995 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102996 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102997 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
102998 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
102999 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103000 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103001 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103002 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103003 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103004 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103005 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103006 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103007 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103008 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103009 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103010 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103011 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103012 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103013 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103014 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103015 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103016 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103017 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103018 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103019 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103020 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103021 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103022 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103023 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103024 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,320.20 $0.00 $1,037.79 $0.00 $582.41 $1,620.20 $6,700.00
103025 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103026 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103027 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $778.34 $0.00 $436.81 $1,215.15 $5,025.00
103028 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103029 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,904.19 $0.00 $985.90 $0.00 $553.29 $1,539.19 $6,365.00
103031 ORDINARIA Informaci—n Reservada (*) POLICIA 141204 DIRECCION DE POLICIA                          SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.15 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,232.27 $0.00 $1,401.01 $0.00 $786.26 $2,187.27 $9,045.00
103032 ORDINARIA Informaci—n Reservada (*) AUXILIAR 141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $518.58 $0.00 $350.00 $868.58 $4,131.42
6771 ORDINARIA LEAL HERNANDEZ EVANGELINO AUXILIAR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $21,049.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,049.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $10,524.60 $0.00 $310.00 $0.00 $0.00 $0.00 $8,840.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,149.81 $210.50 $0.00 $0.00 $1,473.44 $1,473.44 $61,676.37
18175 ORDINARIA CAMARILLO GONZALEZ CLAUDIA JEFE 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,681.60 $0.00 $2,889.48 $912.13 $1,310.40 $5,112.01 $37,569.59
18176 ORDINARIA MORENO YANEZ OMAR CAMAROGRAFO T V 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,039.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,039.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,288.92 $0.00 $2,103.22 $691.93 $1,052.74 $3,847.89 $30,441.03
18178 ORDINARIA ZUL GONZALEZ JOSE ANTONIO AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,080.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,222.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,382.62 $0.00 $2,112.00 $694.42 $1,055.60 $3,862.02 $30,520.60
18180 ORDINARIA DIAZ VILLALOBOS CONCEPCION AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $11,363.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,363.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,772.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,185.17 $113.64 $0.00 $0.00 $795.42 $795.42 $28,389.75
18516 ORDINARIA VAZQUEZ PINA MARIA GUADALUPE AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
18969 ORDINARIA MORALES HERNANDEZ HEBE ARIADNA AUXILIAR ADMINISTRATIVO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
24203 ORDINARIA MEZA BANDA JOSE MATILDE FOTOGRAFO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,033.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,033.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,209.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,277.29 $0.00 $2,102.13 $691.66 $1,052.38 $3,846.17 $30,431.12
24676 ORDINARIA ACOSTA CARRIZALES MARIA DE LOURDES ANALISTA 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
24746 ORDINARIA RIOS ZAMORA ANA PATRICIA RECEPCIONISTA 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.25 $0.00 $0.00 $0.00 $0.00 $552.62 $6,895.16 $2,847.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,196.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,502.65 $0.00 $0.00 $0.00 $681.95 $681.95 $18,820.70
40351 ORDINARIA SALAS MARTINEZ JUAN JESUS JEFE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $20,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.24 $0.00 $1,037.17 $865.43 $1,400.00 $3,302.60 $42,297.64
40461 ORDINARIA MERAZ GARCIA RAYMUNDO ABUNDIO REDACTOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $11,892.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,892.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,329.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,115.12 $0.00 $1,431.15 $503.78 $832.48 $2,767.41 $24,347.71
40465 ORDINARIA PEREZ MEZARINA RAFAEL JESUS FOTOGRAFO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,798.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,076.92 $0.00 $2,551.78 $817.52 $1,199.74 $4,569.04 $34,507.88
40571 ORDINARIA ZAPATA MEDELLIN NELLY MARIBEL AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $11,055.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,055.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,440.68 $110.56 $0.00 $0.00 $773.90 $773.90 $27,666.78
41067 ORDINARIA SANCHEZ CARDENAS JUAN ANTONIO ENCARGADO 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $23,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,440.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,440.24 $0.00 $1,347.30 $1,168.10 $1,610.00 $4,125.40 $48,314.84
41208 ORDINARIA SARREON TRISTAN SANDRA YANNETH AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $8,995.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.74 $0.00 $0.00 $0.00 $0.00 $0.00 $8,995.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,778.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,531.13 $89.96 $0.00 $0.00 $629.68 $629.68 $22,901.45
41724 HONORARIOS MONTEJANO OBREGON ENRIQUE HONORARIOS ASIMILABLES A SUELDO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,112.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,112.00
42091 ORDINARIA BECERRA VILLA GLORIA ESTHELA AUXILIAR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
42397 ORDINARIA MONTOYA MARTINEZ LUIS HORACIO AUXILIAR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,197.25 $0.00 $363.60 $745.64 $1,019.22 $2,128.46 $31,068.79
43120 ORDINARIA HERRERA TORRES IRMA GUADALUPE RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
70106 ORDINARIA NARVAEZ SOROLA MARIA LUISA REDACTOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,798.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,076.92 $0.00 $2,551.78 $817.52 $1,199.74 $4,569.04 $34,507.88
70244 ORDINARIA PEREZ CRUZ MARTIN DE JESUS JEFE 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,798.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,076.92 $0.00 $2,551.78 $817.52 $1,199.74 $4,569.04 $34,507.88
72444 ORDINARIA GARZA MARTINEZ MARIO ALBERTO CAMAROGRAFO T V 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,798.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,076.92 $0.00 $2,551.78 $817.52 $1,199.74 $4,569.04 $34,507.88
80070 ORDINARIA PERALTA GONZALEZ JOSE ANTONIO JEFE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80096 ORDINARIA CASTRO POMPA BRENDA ISABEL AUXILIAR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $38,193.01
80151 ORDINARIA PALOS RAMOS JUAN JOSE COORDINADOR 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $65,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,200.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148,200.24 $0.00 $6,086.26 $4,984.29 $4,550.00 $15,620.55 $132,579.69
80233 ORDINARIA BETANCOURT FRIAS NELLY MAGALY SECRETARIA / O 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,500.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,500.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,500.24 $0.00 $215.60 $275.19 $875.00 $1,365.79 $27,134.45
80243 ORDINARIA CELIS SALINAS ROBERTO RUBEN COORDINADOR PRENSA 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,560.00 $0.00 $1,774.49 $1,407.29 $1,890.00 $5,071.78 $56,488.22
80270 ORDINARIA MORA AZCARRAGA GASTON JEFE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
80337 ORDINARIA GAYTAN GONZALEZ FATIMA DEL ROSARIO RECEPCIONISTA 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80345 ORDINARIA TAMEZ ALCALA DANIEL DIRECTOR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
80346 ORDINARIA GARCIA HOLGUIN DIEGO ARMANDO COORDINADOR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
80507 ORDINARIA BARRON RODRIGUEZ MARYCARMEN JEFE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.24 $0.00 $297.20 $730.76 $980.00 $2,007.96 $29,912.28
80510 ORDINARIA NAVA TREVINO IRACEMA RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $8,328.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,978.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,395.40
80515 ORDINARIA CHAPA CHAVEZ ROSALINDA LIZETH ENCARGADO 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $14,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.24 $0.00 $297.20 $730.76 $980.00 $2,007.96 $29,912.28
80520 ORDINARIA DE LOS REYES MARTINEZ ALFONSO AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80522 ORDINARIA CAVAZOS GARCIA GENESIS ESTEFANIA RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.24 $0.00 $147.31 $259.94 $840.00 $1,247.25 $26,112.99
80541 ORDINARIA TURRUBIARTES GARZA ADRIANA JEFE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
80586 ORDINARIA ARGUETA RUIZ ERNESTO GERARDO COORDINADOR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,266.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $85,266.66 $0.00 $3,162.89 $1,986.36 $2,800.00 $7,949.25 $77,317.41
80628 ORDINARIA GUEVARA GUTIERREZ LUIS MANUEL AUXILIAR ADMINISTRATIVO 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80635 ORDINARIA CUELLAR VAZQUEZ CARLOS JAVIER AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80650 ORDINARIA AVELINO TAMEZ SANTIAGO GERARDO JEFE TURNO 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $917.69 $865.31 $1,400.00 $3,183.00 $42,417.00
80720 ORDINARIA LUGO CAZARES CARLOS ALBERTO AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
80851 ORDINARIA GUERRERO RUIZ VERONICA MARIA RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
80869 ORDINARIA AVALOS MEDRANO JUAN JOSE CHOFER 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80937 ORDINARIA HERNANDEZ LOPEZ PAOLA CAROLINA AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $8,328.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,978.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,395.40
80984 ORDINARIA RAMIREZ CASTILLO CAMILO DE JESUS AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
81162 ORDINARIA VILLALOBOS NUNEZ ELOISA TELEFONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $6,539.61 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $219.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,539.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,746.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,971.61 $65.40 $0.00 $0.00 $457.78 $457.78 $17,513.83
81336 ORDINARIA ALVAREZ GAMEZ ANGEL CHOFER 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $10,837.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,153.14
81355 ORDINARIA RODRIGUEZ SALAZAR CRISELDA RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81727 ORDINARIA VILLARREAL RAMOS RENE ALBERTO COORDINADOR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
81776 ORDINARIA HERNANDEZ VEGA AGUSTIN AUXILIAR ADMINISTRATIVO 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $10,410.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.83 $104.10 $0.00 $0.00 $728.72 $728.72 $26,390.11
82034 ORDINARIA NARANJO FLORES VERONICA AUXILIAR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,656.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,657.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,543.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,857.92 $0.00 $224.13 $279.87 $885.98 $1,389.98 $27,467.94
82258 ORDINARIA OLACHIA RODRIGUEZ JOSE ANGEL AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,824.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,424.45 $0.00 $3,334.45 $1,141.34 $1,456.02 $5,931.81 $41,492.64
82433 ORDINARIA JAIME ESTRELLA JORGE COORDINADOR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
82470 ORDINARIA HERNANDEZ GONZALEZ ALICIA MARIA RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
82700 ORDINARIA URBINA ALMANZA EDER ALAN COORDINADOR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,900.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $60,554.56
82788 ORDINARIA GARCIA GUERRA MIREYA ABIGAIL AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,017.00 $27,153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,209.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,379.52 $0.00 $5,173.75 $580.28 $2,741.90 $8,495.93 $43,883.59
82790 ORDINARIA AGUILAR ALCOLEA VICTOR AUXILIAR 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
83469 ORDINARIA GARCIA PEREZ LAURA ESTHER RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $8,328.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,218.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,635.40
84279 ORDINARIA HINOJOSA GONZALEZ NYDIA COORDINADOR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
84818 HONORARIOS HERNANDEZ BAUTISTA EUSEBIA AUXILIAR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00
85178 ORDINARIA LEAL FLORES ISRAEL DE JESUS JEFE PROYECTOS 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
85211 ORDINARIA HERNANDEZ GARCIA ALEJANDRO ISIDRO AUXILIAR ADMINISTRATIVO 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
85253 ORDINARIA MONTES DE OCA VAZQUEZ MARINA DEL CARMEN RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
85349 ORDINARIA FLORES CARDONA JOSE ROMEL AUXILIAR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION 1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,878.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,149.65
100048 ORDINARIA HERNANDEZ BECERRA MARIA DEL CONSUELO COORDINADOR GENERAL 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $14,320.90 $4,748.58 $4,200.00 $23,269.48 $113,530.52
100050 ORDINARIA HERRERA AVI„A CESAR ADOLFO COORDINADOR GENERAL 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $205,200.00 $0.00 $23,320.90 $7,268.54 $6,300.00 $36,889.44 $168,310.56
100053 ORDINARIA NAVARRO MANZANO ARMANDO DIRECTOR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100054 ORDINARIA GARZA CANTU DAVID ALEJANDRO COORDINADOR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100055 ORDINARIA BUENO LOZANO EUGENIO COORDINADOR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $37,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,360.00 $0.00 $2,842.49 $2,005.45 $2,590.00 $7,437.94 $76,922.06
100056 ORDINARIA LEAL SALDA„A ERNESTO ARTURO COORDINADOR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100057 ORDINARIA CASTILLO HERNANDEZ JOSE ANGEL JEFE 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $4,322.25 $1,417.85 $1,750.00 $7,490.10 $49,509.90
100079 ORDINARIA HERNANDEZ RODRIGUEZ DEISY LIZETH AUXILIAR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $30,365.48
100125 ORDINARIA GARCIA MARTINEZ MARIA LIDIA AUXILIAR 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $40,048.49
100132 ORDINARIA REYES TREVI„O JORGE COORDINADOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $33,333.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,266.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,600.41 $0.00 $8,320.96 $2,788.52 $2,800.02 $13,909.50 $69,690.91
100133 ORDINARIA RAMIREZ DE LA ROSA JOSE DIRECTOR 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $71,887.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71,887.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,128.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163,902.36 $0.00 $17,887.00 $5,747.06 $5,032.10 $28,666.16 $135,236.20
100180 ORDINARIA JUAREZ RAMIREZ MARIO ALBERTO COORDINADOR 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $5,498.25 $1,747.19 $2,100.00 $9,345.44 $59,054.56
100184 ORDINARIA MELENDEZ MONTES NANCY ARACELY AUXILIAR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
100185 ORDINARIA PINALES CERVANTES DANIEL FOTOGRAFO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
100195 ORDINARIA PUENTE RODRIGUEZ MELANIE ANDREA JEFE 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,440.00 $0.00 $1,347.29 $1,168.09 $1,610.00 $4,125.38 $48,314.62
100238 ORDINARIA RODRIGUEZ CARRANCO ANTONIO ISRRAEL ADMINISTRADOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,939.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,939.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,342.13 $0.00 $2,295.57 $745.82 $1,115.76 $4,157.15 $32,184.98
100239 ORDINARIA MELENDEZ CORTEZ CARLOS ALBERTO DISENADOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
100240 ORDINARIA HERNANDEZ LOZADA ANA LAURA DISENADOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
100298 ORDINARIA GALAVIZ BAZAN MORAIMA ASISTENTE 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
100302 ORDINARIA RAMIREZ HERNANDEZ JOB NOE CHOFER 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $28,196.89
100759 ORDINARIA SILVA GUERRERO JESUS RICARDO COORDINADOR 131015 DIRECCION DE PLANEACION SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,400.00 $0.00 $12,820.90 $4,328.58 $3,850.00 $20,999.48 $104,400.52
100794 ORDINARIA ICAZBALCETA NAJERA ALEJANDRA COORDINADOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $26,543.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,543.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,432.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,518.58 $0.00 $4,685.22 $1,519.55 $1,858.02 $8,062.79 $52,455.79
101019 ORDINARIA RAMIREZ OVIEDO LUIS CARLOS AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101020 ORDINARIA AVALOS ARREDONDO AMPARO AIDEE RECEPCIONISTA 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101260 ORDINARIA RAMIREZ DE LA FUENTE ANA ELIA AUXILIAR 131016 DIRECCION DE RELACIONES PUBLICAS SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,040.00 $0.00 $857.96 $729.03 $1,260.00 $2,846.99 $35,193.01
101283 ORDINARIA ORANDAY ESPARZA JAZMIN ALEJANDRA AUXILIAR 131014 DIRECCION DE ATENCION CIUDADANA SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $15,828.69
101284 ORDINARIA LEAL URBINA JHONATAN ELIUTT AUXILIAR ADMINISTRATIVO 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,510.00 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $31,894.48
101491 ORDINARIA ESTRADA PANTOJA ROSA NELLY CAPTURISTA 131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $9,226.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,025.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,647.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,899.58 $0.00 $1,673.20 $571.56 $911.80 $3,156.56 $22,743.02
102306 ORDINARIA TREVI„O SANDOVAL MIGUEL ANGEL SECRETARIO DE PLANEACION  131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $35,625.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130,625.14 $0.00 $24,820.93 $0.00 $6,650.00 $31,470.93 $99,154.21
102650 ORDINARIA ADAME RAMOS FABIAN ARMANDO DIRECTOR 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,500.00 $0.00 $14,320.90 $0.00 $4,200.00 $18,520.90 $53,979.10
102662 ORDINARIA ESPINOSA MENDOZA LAURA ALICIA AUXILIAR ADMINISTRATIVO 131013 DIRECCION DE COMUNICACION SOCIAL SECRETARIA DE PLANEACION Y COMUNICACION XX $0.00 $4,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,166.67 $0.00 $3,162.89 $0.00 $1,400.00 $4,562.89 $19,603.78
675 ORDINARIA MARTINEZ HARO FILOMENA ALICIA ENCARGADO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $12,902.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,902.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $6,451.02 $0.00 $310.00 $0.00 $0.00 $0.00 $5,418.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,360.09 $129.02 $0.00 $0.00 $903.14 $903.14 $38,456.95
12966 ORDINARIA FRIAS ROQUE ELIZABETH AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,375.28 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $256.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,375.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,257.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,191.16 $53.76 $0.00 $0.00 $376.26 $376.26 $14,814.90
13233 ORDINARIA PATENA MORENO MARIA EDUARDA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
13794 ORDINARIA CAMACHO GARCIA MA. ELENA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
14324 ORDINARIA ROMERO CUEVAS JOSE REYES CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,362.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.26 $0.00 $0.00 $0.00 $0.00 $0.00 $5,362.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,252.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,160.00 $53.62 $0.00 $0.00 $375.36 $375.36 $14,784.64
14585 ORDINARIA LOPEZ TORRES ZENAIDA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
14661 ORDINARIA ALVARADO RODRIGUEZ MINERVA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $272.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,646.58 $52.42 $0.00 $0.00 $367.00 $367.00 $14,279.58
14671 ORDINARIA DOMINGUEZ AVALOS TAYDE COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
14701 ORDINARIA BELTRAN ALVAREZ MARIA DOLORES INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.79 $800.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,712.41 $47.54 $0.00 $0.00 $332.74 $332.74 $14,379.67
14782 ORDINARIA MARTINEZ HERNANDEZ JUDITH ADMINISTRADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,902.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.81 $0.00 $0.00 $0.00 $0.00 $0.00 $7,902.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,319.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,202.25 $79.02 $0.00 $0.00 $553.18 $553.18 $20,649.07
14784 ORDINARIA RODRIGUEZ PADILLA MARIA BLASA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,035.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,664.22
15016 ORDINARIA LEAL CASTILLO MAYRA MIREYA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,893.94 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.08 $0.00 $0.00 $0.00 $0.00 $0.00 $7,893.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,315.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,181.58 $78.94 $0.00 $0.00 $552.58 $552.58 $20,629.00
15265 ORDINARIA YERENA HERNANDEZ MA. YOLANDA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,927.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,927.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,909.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,897.98 $69.28 $0.00 $0.00 $484.92 $484.92 $18,413.06
15430 ORDINARIA ZAMORA ALVARADO MARIA ESTHELA AUXILIAR ADMINISTRATIVO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,480.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $253.48 $0.00 $0.00 $0.00 $0.00 $0.00 $5,480.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,301.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,441.76 $54.80 $0.00 $0.00 $383.62 $383.62 $15,058.14
15610 ORDINARIA BALDERAS MOLINA JAIME CHOFER 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $7,135.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.34 $0.00 $0.00 $0.00 $0.00 $0.00 $7,135.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,997.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,371.02 $71.36 $0.00 $0.00 $499.50 $499.50 $18,871.52
15646 ORDINARIA PALOS MORENO LAURA PATRICIA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,562.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.56 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,081.99 $95.62 $0.00 $0.00 $669.34 $669.34 $24,412.65
15654 ORDINARIA CALLEJAS LUNA MARICELA INTENDENTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15746 ORDINARIA GAONA WONG MARTHA EMILIA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,433.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,433.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,281.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,329.73 $54.34 $0.00 $0.00 $380.34 $380.34 $14,949.39
15758 ORDINARIA CHAVEZ CASTILLO GLORIA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15762 ORDINARIA BALTIERREZ MORALES GUILLERMINA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,902.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.81 $0.00 $0.00 $0.00 $0.00 $0.00 $7,902.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,319.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,202.25 $79.02 $0.00 $0.00 $553.18 $553.18 $20,649.07
15763 ORDINARIA PALOMO ROBLEDO MARIA DEL CARMEN ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,590.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,590.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,187.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,456.67 $75.90 $0.00 $0.00 $531.32 $531.32 $19,925.35
15766 ORDINARIA GARZA TRUJILLO CONCEPCION ADMINISTRADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,777.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155.81 $0.00 $0.00 $0.00 $0.00 $0.00 $7,777.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,266.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,903.55 $77.78 $0.00 $0.00 $544.42 $544.42 $20,359.13
15841 ORDINARIA ROMERO CUEVAS ANGEL VIGILANTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,205.52 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.91 $0.00 $0.00 $0.00 $0.00 $291.51 $5,205.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,186.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,066.92 $52.06 $0.00 $0.00 $364.38 $364.38 $14,702.54
15852 ORDINARIA CERDA MONTOYA MA. ROSARIO COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
15890 ORDINARIA RAMIREZ GARCIA MARIA LUISA EVANGELI INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15897 ORDINARIA MACIAS DOMINGUEZ MA. ISABEL INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
15918 ORDINARIA VILLALON GRACIA ELSA LAURA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $7,902.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.81 $0.00 $0.00 $0.00 $0.00 $0.00 $7,902.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,212.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,169.73 $0.00 $0.00 $0.00 $553.18 $553.18 $17,616.55
15919 ORDINARIA LAUREANO ZAMARRIPA LYLIA AUXILIAR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,007.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,007.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,522.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,699.97 $60.08 $0.00 $0.00 $420.50 $420.50 $16,279.47
15920 ORDINARIA SANCHEZ MARTINEZ GLORIA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,007.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,007.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,522.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,699.97 $60.08 $0.00 $0.00 $420.50 $420.50 $16,279.47
16035 ORDINARIA GUERRA VILLEGAS ARACELY EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,433.30 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,433.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,281.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,329.73 $54.34 $0.00 $0.00 $380.34 $380.34 $14,949.39
16044 ORDINARIA HUERTA CORTES AMADA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
16049 ORDINARIA CARREON MEDINA MARIA CANDELARIA INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,533.24 $51.00 $0.00 $0.00 $356.98 $356.98 $14,176.26
16072 ORDINARIA COLLAZO VALLEJO LAURA INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,293.24 $51.00 $0.00 $0.00 $356.98 $356.98 $13,936.26
16128 ORDINARIA HERNANDEZ CARDONA MA. CAROLINA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,134.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,616.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,257.19
16218 ORDINARIA ROSALES MARTINEZ RITA INTENDENTE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
16341 ORDINARIA GARCIA CORPUS MARICELA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,061.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,061.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,965.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,204.50 $70.62 $0.00 $0.00 $494.32 $494.32 $18,710.18
16349 ORDINARIA ORTEGA PUENTE PERLA GUADALUPE TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,226.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,034.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,586.86 $72.26 $0.00 $0.00 $505.82 $505.82 $19,081.04
16405 ORDINARIA ESTRADA REYNA HOMERO CHOFER 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $7,135.76 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.34 $0.00 $0.00 $0.00 $0.00 $0.00 $7,135.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,997.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,371.02 $71.36 $0.00 $0.00 $499.50 $499.50 $18,871.52
16424 ORDINARIA MUNOZ HERNANDEZ JESUS CHOFER 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,485.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221.33 $0.00 $0.00 $0.00 $0.00 $0.00 $6,485.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,723.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,841.18 $64.84 $0.00 $0.00 $453.96 $453.96 $17,387.22
16486 ORDINARIA MACIAS SEGOVIA MARIA GUADALUPE ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
16487 ORDINARIA MUNOZ ONTIVEROS MARIA MARTINA TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,226.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,034.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,586.86 $72.26 $0.00 $0.00 $505.82 $505.82 $19,081.04
16575 ORDINARIA PALACIOS CARVAJAL LUIS ALBERTO MAESTRO (A) COMPUTACION 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,071.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.55 $0.00 $0.00 $0.00 $0.00 $0.00 $6,071.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,550.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,854.55 $60.72 $0.00 $0.00 $425.02 $425.02 $16,429.53
16625 ORDINARIA HINOJOSA MAGADAN LIDIA LETICIA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,061.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,061.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,965.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,204.50 $70.62 $0.00 $0.00 $494.32 $494.32 $18,710.18
16626 ORDINARIA LOYOLA CASTILLO TERESITA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,590.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,590.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,187.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,456.67 $75.90 $0.00 $0.00 $531.32 $531.32 $19,925.35
16805 ORDINARIA OROZCO COMPEAN ADA LINA INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,533.24 $51.00 $0.00 $0.00 $356.98 $356.98 $14,176.26
16963 ORDINARIA ALVAREZ GARCIA ROXANA ANGELICA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,704.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.29 $0.00 $0.00 $0.00 $0.00 $0.00 $5,704.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,396.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,978.44 $57.04 $0.00 $0.00 $399.34 $399.34 $15,579.10
17047 ORDINARIA AYALA RODRIGUEZ ALFONSO CHOFER 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,325.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.44 $0.00 $0.00 $0.00 $0.00 $0.00 $6,325.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,656.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,220.14 $63.26 $0.00 $0.00 $442.78 $442.78 $16,777.36
17258 ORDINARIA VIDALES PENAFLOR ENEDELIA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.46 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,807.48 $53.10 $0.00 $0.00 $371.72 $371.72 $14,435.76
17276 ORDINARIA CERVANTES HERNANDEZ KARLA IVONNE NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,035.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,664.22
17320 ORDINARIA GARCIA LAZARO JOAQUINA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
17345 ORDINARIA CARREON ALDRETT MARIANELA SECRETARIA / O 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $15,000.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,226.15 $150.00 $0.00 $0.00 $1,050.00 $1,050.00 $37,176.15
17346 ORDINARIA CABRERA ESTRADA CLARA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
17347 ORDINARIA BERNAL LOPEZ ALMA FLORA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
17365 ORDINARIA RAMIREZ LARA JUANA FRANCISCA AUXILIAR ADMINISTRATIVO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $9,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.42 $0.00 $0.00 $0.00 $0.00 $0.00 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,654.55 $93.70 $0.00 $0.00 $655.84 $655.84 $23,998.71
17378 ORDINARIA MORENO GARCIA JULIO CESAR ENCARGADO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $10,176.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,176.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,273.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,552.07 $101.76 $0.00 $0.00 $712.32 $712.32 $25,839.75
17420 ORDINARIA MOTA ROBLES VERONICA GUADALUPE NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,795.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,424.22
18330 ORDINARIA DIAZ MACIAS TERESA ENCARGADO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $10,176.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,176.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,273.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,552.07 $101.76 $0.00 $0.00 $712.32 $712.32 $25,839.75
18586 ORDINARIA MONSIVAIS HERNANDEZ BLANCA IDALIA AUXILIAR ADMINISTRATIVO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,607.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,948.46 $96.08 $0.00 $0.00 $672.50 $672.50 $24,275.96
19127 ORDINARIA GONZALEZ CARRIZALES FRANCISCA AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.54 $800.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,454.97 $47.54 $0.00 $0.00 $332.74 $332.74 $14,122.23
19128 ORDINARIA CAMACHO TORRES LETICIA NACARORI AUXILIAR ADMINISTRATIVO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,516.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.32 $0.00 $0.00 $0.00 $0.00 $0.00 $6,516.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,736.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,916.21 $65.16 $0.00 $0.00 $456.14 $456.14 $17,460.07
19272 ORDINARIA MORQUECHO ZAPATA GREGORIA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
19273 ORDINARIA GONZALEZ BARRERA RODE OFELIA AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,068.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,068.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,968.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,221.52 $70.68 $0.00 $0.00 $494.82 $494.82 $18,726.70
19274 ORDINARIA LOA ALESSIO JUAN PABLO PROMOTOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
19397 ORDINARIA CORTEZ MORALES ROSARIO CHOFER 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,412.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,412.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,693.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,667.41 $64.12 $0.00 $0.00 $448.86 $448.86 $17,218.55
19483 ORDINARIA ARROYO GALLEGOS VICTOR HUGO AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,198.13 $58.98 $0.00 $0.00 $412.82 $412.82 $15,785.31
19576 ORDINARIA JIMENEZ MARIN MARIA ELENA INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.65 $800.00 $0.00 $0.00 $0.00 $108.64 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,015.29 $0.00 $0.00 $0.00 $271.60 $271.60 $9,743.69
19891 ORDINARIA LLANAS MORALES JUAN MANUEL ENCARGADO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $9,431.11 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52.04 $0.00 $0.00 $0.00 $0.00 $0.00 $9,431.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,961.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,801.48 $94.32 $0.00 $0.00 $660.18 $660.18 $24,141.30
20020 ORDINARIA VILLARREAL MATA MARIA LUISA AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,001.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,001.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,100.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,058.72 $50.02 $0.00 $0.00 $350.10 $350.10 $13,708.62
20021 ORDINARIA ARRIAGA URBINA DIEGO AYUDANTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,155.06 $0.00 $0.00 $0.00 $271.60 $271.60 $8,883.46
20375 ORDINARIA SANCHEZ GARCIA ELVIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,173.44 $52.42 $0.00 $0.00 $367.00 $367.00 $15,806.44
20407 ORDINARIA ESPINOZA MENDOZA ZEFERINA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
20665 ORDINARIA CANTU LERMA REFUGIO IGNACIO AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $17,312.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,312.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $7,271.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,360.58 $173.12 $0.00 $0.00 $1,211.88 $1,211.88 $44,148.70
20896 ORDINARIA GUERRERO SANCHEZ NORA ELIZABETH MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,639.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,639.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,788.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,969.74 $66.40 $0.00 $0.00 $464.76 $464.76 $17,504.98
20898 ORDINARIA TRUJILLO MONTES MANUEL ANGEL CHOFER 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $8,700.75 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,700.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,654.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,640.02 $87.00 $0.00 $0.00 $609.06 $609.06 $24,030.96
21000 ORDINARIA ALEJANDRO PERALES MARIA ELENA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
21367 ORDINARIA FLORES NIETO JUAN PSICOLOGO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,424.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.10 $0.00 $0.00 $0.00 $0.00 $0.00 $7,424.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,118.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,060.65 $74.24 $0.00 $0.00 $519.72 $519.72 $19,540.93
21960 ORDINARIA ESCOBAR CASTRO RODOLFO CHOFER 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $5,766.70 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,766.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,422.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,423.94 $57.66 $0.00 $0.00 $403.66 $403.66 $34,020.28
22629 ORDINARIA MARTINEZ PALACIOS BEATRIZ LLAJAIRA TRABAJADOR (A) SOCIAL 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,774.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,774.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,425.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,905.56 $57.74 $0.00 $0.00 $404.24 $404.24 $15,501.32
23022 ORDINARIA FLORES PRADO ANGELICA INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
23023 ORDINARIA SANCHEZ GARCIA NANCY MARIBEL INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
23068 ORDINARIA PENA CAMACHO SILVIA MARIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
23416 ORDINARIA BRISENO AGUILAR MARIA DEL CONSUELO COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175.21 $800.00 $0.00 $0.00 $0.00 $293.61 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,420.98 $52.42 $0.00 $0.00 $367.00 $367.00 $17,053.98
23417 HONORARIOS RODRIGUEZ PATLAN BLANCA HAYDEE HONORARIOS ASIMILABLES A SUELDO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.40
23475 ORDINARIA ANTONIO ESPARZA RAQUEL INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
23632 ORDINARIA DIAZ DE LEON GILBERTO VIGILANTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,276.10 $0.00 $0.00 $0.00 $337.76 $337.76 $10,938.34
23817 ORDINARIA VALLEJO TAMEZ MARIA ROSALINDA AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,763.83 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $212.41 $0.00 $0.00 $0.00 $0.00 $0.00 $6,763.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,840.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,507.03 $67.64 $0.00 $0.00 $473.46 $473.46 $18,033.57
23818 ORDINARIA CABALLERO CHAPA MARIA ELENA ADMINISTRADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,590.37 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,590.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,187.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,994.72 $75.90 $0.00 $0.00 $531.32 $531.32 $21,463.40
23819 ORDINARIA ACEVEDO CARRIZALES BRENDA GUADALUPE INTENDENTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
23855 ORDINARIA DE LA ROSA REZA ALMA ESPERANZA INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,367.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.08 $0.00 $0.00 $0.00 $0.00 $0.00 $5,367.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,254.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,173.48 $53.68 $0.00 $0.00 $375.76 $375.76 $14,797.72
24094 ORDINARIA ZAPATA GONZALEZ EDGAR FRANCISCO TRABAJADOR (A) SOCIAL 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,226.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,034.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,586.86 $72.26 $0.00 $0.00 $505.82 $505.82 $19,081.04
24108 ORDINARIA MARTINEZ GUAJARDO MARIA DE LA LUZ INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.54 $800.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,454.97 $47.54 $0.00 $0.00 $332.74 $332.74 $14,122.23
24178 ORDINARIA SAUCEDO VELAZCO FELICITAS COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.87 $800.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,623.98 $52.42 $0.00 $0.00 $367.00 $367.00 $15,256.98
24215 ORDINARIA BARRON JURADO JOSE FRANCISCO VIGILANTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,065.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.77 $0.00 $0.00 $0.00 $0.00 $0.00 $6,065.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,838.56 $60.66 $0.00 $0.00 $424.56 $424.56 $16,414.00
24216 ORDINARIA MACEDO PALENCIA REYNALDO VIGILANTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,276.10 $0.00 $0.00 $0.00 $337.76 $337.76 $10,938.34
24328 ORDINARIA MENDOZA MUNIZ MARIO ALFONSO PROMOTOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,669.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.27 $0.00 $0.00 $0.00 $0.00 $0.00 $7,669.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,221.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,644.95 $76.70 $0.00 $0.00 $536.84 $536.84 $20,108.11
24366 ORDINARIA HERNANDEZ LARA MARIO CHOFER 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,284.35 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.29 $52.84 $0.00 $0.00 $369.90 $369.90 $16,142.39
24507 ORDINARIA RODRIGUEZ CAPETILLO MARGARITA SECRETARIA / O 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,043.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,465.27
24535 ORDINARIA LUNA SANDOVAL RICARDO ANTONIO ENCARGADO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $7,937.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150.70 $0.00 $0.00 $0.00 $0.00 $0.00 $7,937.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,333.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,285.05 $79.38 $0.00 $0.00 $555.60 $555.60 $20,729.45
24553 ORDINARIA SANTOS MACIAS JAVIER ENCARGADO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $8,254.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140.54 $0.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,803.09 $82.54 $0.00 $0.00 $577.82 $577.82 $21,225.27
24955 ORDINARIA ZAPATA BANDA CARLA ZORAYA INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
25149 ORDINARIA RODRIGUEZ PALOMO ARMANDO VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $4,639.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $800.00 $0.00 $0.00 $0.00 $259.81 $4,639.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,299.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,858.74 $0.00 $0.00 $0.00 $324.76 $324.76 $11,533.98
25222 ORDINARIA SALAS HERNANDEZ MARGARITA IRENE ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
40313 ORDINARIA CARLOS URDIALES PERLA IVONNE ENCARGADO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,340.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,198.21 $0.00 $0.00 $0.00 $585.20 $585.20 $18,613.01
40568 ORDINARIA MARTINEZ CERVANTES CLAUDIA MARIVEL PROMOTOR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $8,500.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,570.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,387.54 $85.00 $0.00 $0.00 $595.02 $595.02 $21,792.52
40626 ORDINARIA BENAVIDES GARZA FELIPE JEFE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
41014 ORDINARIA DAVILA RODRIGUEZ DIANA ISABEL ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $9,059.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,059.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,805.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,922.81 $90.60 $0.00 $0.00 $634.18 $634.18 $23,288.63
41199 ORDINARIA MONTEMAYOR CARDENAS MARIA DEL CARMEN ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $10,176.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,176.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,273.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,312.07 $101.76 $0.00 $0.00 $712.32 $712.32 $25,599.75
41365 ORDINARIA AGUILAR RODRIGUEZ MANUEL CHOFER 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,295.27 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,295.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,644.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,388.11 $62.96 $0.00 $0.00 $440.66 $440.66 $16,947.45
41597 ORDINARIA RAMOS MENCHACA JORGE MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,032.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,113.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,372.10 $50.32 $0.00 $0.00 $352.26 $352.26 $14,019.84
41700 ORDINARIA ROQUE RODRIGUEZ DANIEL VIGILANTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,667.33 $59.94 $0.00 $0.00 $419.54 $419.54 $16,247.79
41701 ORDINARIA CUELLAR PADILLA FAUSTO ARTURO CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,598.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,598.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,771.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,112.92 $65.98 $0.00 $0.00 $461.92 $461.92 $17,651.00
42004 ORDINARIA HERNANDEZ GARCIA ISMAEL CHOFER 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,598.79 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,598.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,771.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,112.92 $65.98 $0.00 $0.00 $461.92 $461.92 $17,651.00
42517 ORDINARIA RAMIREZ HERRERA LUIS ANGEL FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,016.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,016.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,106.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,333.50 $50.16 $0.00 $0.00 $351.12 $351.12 $13,982.38
42571 ORDINARIA NINO CARRILLO MARIA ELENA AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,887.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,887.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,472.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,414.06 $58.88 $0.00 $0.00 $412.12 $412.12 $16,001.94
42654 ORDINARIA PALOMARES MORENO MARTHA MARIA FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,016.03 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.55 $0.00 $0.00 $0.00 $0.00 $0.00 $5,016.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,106.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,333.50 $50.16 $0.00 $0.00 $351.12 $351.12 $13,982.38
42706 ORDINARIA SALAZAR VAZQUEZ EMMA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,533.24 $51.00 $0.00 $0.00 $356.98 $356.98 $14,176.26
42934 ORDINARIA PUENTE CEPEDA FEDERICO AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $5,887.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,887.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,472.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,414.06 $58.88 $0.00 $0.00 $412.12 $412.12 $16,001.94
42955 ORDINARIA RINCON AYALA ELI EZEQUIEL MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,590.26 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,590.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,347.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,704.55 $55.90 $0.00 $0.00 $391.32 $391.32 $15,313.23
43007 ORDINARIA ANCIRA RODRIGUEZ ELIZABETH AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,636.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.48 $0.00 $0.00 $0.00 $0.00 $0.00 $6,636.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,787.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,962.91 $66.36 $0.00 $0.00 $464.56 $464.56 $17,498.35
43024 ORDINARIA FIGON GOMEZ JOHANA ELIZETH AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,306.32 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.26 $0.00 $0.00 $0.00 $0.00 $0.00 $5,306.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,228.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,026.70 $53.06 $0.00 $0.00 $371.44 $371.44 $14,655.26
43141 ORDINARIA TOVAR TERAN JULIA PATRICIA AUXILIAR ADMINISTRATIVO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,887.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,887.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,472.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,414.06 $58.88 $0.00 $0.00 $412.12 $412.12 $16,001.94
43266 ORDINARIA MEDRANO RIOS DIANA CORINA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,783.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.77 $0.00 $0.00 $0.00 $0.00 $0.00 $6,783.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,849.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,554.21 $67.84 $0.00 $0.00 $474.86 $474.86 $18,079.35
43322 ORDINARIA PUENTE GUTIERREZ FRANCISCO BENIGNO CHOFER 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
43655 ORDINARIA MARTINEZ CERVANTES RAQUEL ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $5,857.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,596.53 $0.00 $0.00 $0.00 $410.02 $410.02 $13,186.51
43667 ORDINARIA SAUCEDO NAVARRO OFELIA INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.54 $800.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,454.97 $47.54 $0.00 $0.00 $332.74 $332.74 $14,122.23
43668 ORDINARIA QUINTERO GARIVAY OLGA ALICIA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
43693 ORDINARIA RODRIGUEZ SALAS ISAIAS AUXILIAR ADMINISTRATIVO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,198.13 $58.98 $0.00 $0.00 $412.82 $412.82 $15,785.31
43700 ORDINARIA SOTO BELMARES DOLORES ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $5,325.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.45 $0.00 $0.00 $0.00 $0.00 $0.00 $5,325.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,491.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,399.45 $0.00 $0.00 $0.00 $372.76 $372.76 $12,026.69
43790 ORDINARIA DAVILA GONZALEZ MARIA MAGDALENA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
43792 HONORARIOS MENDOZA OVIEDO MARILINDA HONORARIOS ASIMILABLES A SUELDO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.10
43828 ORDINARIA RAMIREZ MOSQUEDA ROBERTO MAESTRA (O) 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $5,499.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.85 $0.00 $0.00 $0.00 $0.00 $0.00 $5,499.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,539.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,792.64 $0.00 $0.00 $0.00 $385.00 $385.00 $12,407.64
43831 ORDINARIA VAZQUEZ RANGEL ARACELY TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,226.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,034.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,586.86 $72.26 $0.00 $0.00 $505.82 $505.82 $19,081.04
43832 ORDINARIA COVARRUBIAS ESTRELLO REYNALDO ANTONIO VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,530.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.67 $800.00 $0.00 $0.00 $0.00 $0.00 $4,530.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,902.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,682.87 $45.30 $0.00 $0.00 $317.14 $317.14 $13,365.73
43833 ORDINARIA SANCHEZ CARRILLO LILIANA TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,226.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $173.45 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,034.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,346.81 $72.26 $0.00 $0.00 $505.82 $505.82 $18,840.99
43834 ORDINARIA ROMERO CERDA JESUS ALFONSO MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,789.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.59 $0.00 $0.00 $0.00 $0.00 $0.00 $6,789.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,851.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,327.96 $67.90 $0.00 $0.00 $475.26 $475.26 $17,852.70
43896 ORDINARIA ESPINOZA ENRIQUEZ VICTORIA AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $8,025.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.88 $0.00 $0.00 $0.00 $0.00 $0.00 $8,025.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,370.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,494.91 $80.26 $0.00 $0.00 $561.76 $561.76 $20,933.15
43947 ORDINARIA PEREZ AVILES MARIA GUADALUPE TRABAJADOR (A) SOCIAL 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,774.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,774.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,425.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,905.56 $57.74 $0.00 $0.00 $404.24 $404.24 $15,501.32
43968 ORDINARIA DORADO PEREZ ADELA VICTORIA AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,630.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,016.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,836.21 $0.00 $0.00 $0.00 $254.16 $254.16 $8,582.05
44031 ORDINARIA CAVAZOS CHAPA RAMON AUXILIAR DE ALMACEN 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
44032 ORDINARIA SANTOS ALANIS MIRYAL CLARIVEL AUXILIAR ADMINISTRATIVO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $10,403.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,403.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,369.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,862.23 $104.04 $0.00 $0.00 $728.24 $728.24 $26,133.99
44034 ORDINARIA PEYRANO GARZA ENRIQUE ANGEL AUXILIAR 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,590.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,590.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,347.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,464.55 $55.90 $0.00 $0.00 $391.32 $391.32 $15,073.23
44132 ORDINARIA ALEJO MUJICA JUAN JOSE AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.84 $75.00 $0.00 $0.00 $525.00 $525.00 $19,475.84
44160 ORDINARIA ORTIZ HINOJOS ROSA ISABEL ENCARGADO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $9,059.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,059.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,805.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,922.81 $90.60 $0.00 $0.00 $634.18 $634.18 $23,288.63
44256 ORDINARIA LIGUES RODRIGUEZ ALMA LETICIA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
44327 ORDINARIA SALAZAR AGUIRRE MA. GUADALUPE ENCARGADO SECCION 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.79 $800.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,712.41 $47.54 $0.00 $0.00 $332.74 $332.74 $14,379.67
44329 ORDINARIA AYALA VALDEZ MARIA CRISTINA ENCARGADO 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $8,500.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.91 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,570.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,627.54 $85.00 $0.00 $0.00 $595.02 $595.02 $22,032.52
44428 ORDINARIA CANO MALDONADO THELMA JOSEFINA PSICOLOGO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,424.54 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.10 $0.00 $0.00 $0.00 $0.00 $0.00 $7,424.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,118.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,060.65 $74.24 $0.00 $0.00 $519.72 $519.72 $19,540.93
44476 ORDINARIA FLORES RIVERA MARIA EULOGIA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,562.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $535.48 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,401.93 $95.62 $0.00 $0.00 $669.34 $669.34 $25,732.59
44581 ORDINARIA GODINO PENA LUIS ARMANDO TECNICO MANTENIMIENTO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,738.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.23 $0.00 $0.00 $0.00 $0.00 $0.00 $6,738.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,830.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,445.89 $67.38 $0.00 $0.00 $471.68 $471.68 $17,974.21
44598 ORDINARIA MIRELES BANDA MARIA VICTORIA VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,065.13 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.96 $800.00 $0.00 $0.00 $0.00 $339.65 $6,065.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,889.40 $60.66 $0.00 $0.00 $424.56 $424.56 $17,464.84
44599 ORDINARIA TOVAR CARMONA ELIDA VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,065.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.96 $800.00 $0.00 $0.00 $0.00 $339.65 $6,065.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,547.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,649.40 $60.66 $0.00 $0.00 $424.56 $424.56 $17,224.84
44601 ORDINARIA GARZA CANALES HORTENCIA DEYANIRA ENCARGADO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,595.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,965.49
44649 ORDINARIA MALDONADO DE LOSADA GUILLERMO CHOFER 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $6,412.23 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,412.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,693.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,667.41 $64.12 $0.00 $0.00 $448.86 $448.86 $17,218.55
44675 ORDINARIA PADRON SANTOS LUCERO LUDIVINA TRABAJADOR (A) SOCIAL 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,794.82 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,794.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,433.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,193.04 $57.94 $0.00 $0.00 $405.64 $405.64 $15,787.40
44966 ORDINARIA SANDOVAL TAMEZ MARIA ROSA AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,880.00 $0.00 $1,133.69 $1,048.48 $1,470.00 $3,652.17 $44,227.83
60137 ORDINARIA JURADO CAMPOS ANA BERTHA AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $9,607.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,188.46 $96.08 $0.00 $0.00 $672.50 $672.50 $24,515.96
60158 ORDINARIA RAGA GARCIA NORMA ELIZABETH EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,704.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.29 $0.00 $0.00 $0.00 $0.00 $0.00 $5,704.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,396.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,978.44 $57.04 $0.00 $0.00 $399.34 $399.34 $15,579.10
60160 ORDINARIA JIMENEZ JAUREGUI RAQUEL SOLEDAD NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,333.99 $53.10 $0.00 $0.00 $371.72 $371.72 $15,962.27
60487 ORDINARIA SAENZ ARANDA IRMA HILDA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,562.09 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,866.43 $95.62 $0.00 $0.00 $669.34 $669.34 $25,197.09
60881 ORDINARIA VELA SANCHEZ MARIA LETICIA EDUCADORA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,704.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $246.29 $0.00 $0.00 $0.00 $0.00 $0.00 $5,704.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,396.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,978.44 $57.04 $0.00 $0.00 $399.34 $399.34 $15,579.10
60883 ORDINARIA MACIAS CHAVEZ EMMA DEL SOCORRO NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
61004 ORDINARIA CASTRO ORTEGA DELIA GUADALUPE ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
61100 ORDINARIA MARTINEZ CABRERA RODRIGA ENCARGADO SECCION 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,054.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.02 $0.00 $0.00 $0.00 $0.00 $0.00 $6,054.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,542.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,124.40 $60.54 $0.00 $0.00 $423.82 $423.82 $17,700.58
61151 ORDINARIA LOZANO GONZALEZ MARGARITA ENCARGADO SECCION 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
61424 ORDINARIA OCHOA VALDEZ FERNANDO CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,412.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,412.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,693.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,427.41 $64.12 $0.00 $0.00 $448.86 $448.86 $16,978.55
62072 ORDINARIA JUAREZ ARIAS NESTORA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
62073 ORDINARIA OLIVO SALDANA NEREIDA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,333.99 $53.10 $0.00 $0.00 $371.72 $371.72 $15,962.27
62412 ORDINARIA GARCIA CHAVEZ JOSE ELEUTERIO AYUDANTE GENERAL 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
62471 ORDINARIA CARRIZALES PINEDA JUAN GABRIEL CHOFER 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,325.43 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.44 $0.00 $0.00 $0.00 $0.00 $0.00 $6,325.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,656.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,460.14 $63.26 $0.00 $0.00 $442.78 $442.78 $17,017.36
62937 ORDINARIA GONZALEZ MENA MIRELLA AMELIA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $7,061.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189.02 $0.00 $0.00 $0.00 $0.00 $0.00 $7,061.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,965.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,204.50 $70.62 $0.00 $0.00 $494.32 $494.32 $18,710.18
62943 ORDINARIA RICO CASTANEDA JUANA TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $8,074.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.30 $0.00 $0.00 $0.00 $0.00 $0.00 $8,074.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,391.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,373.16 $80.74 $0.00 $0.00 $565.22 $565.22 $20,807.94
63166 ORDINARIA RUIZ SALAZAR JUAN OPERADOR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $7,669.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.27 $0.00 $0.00 $0.00 $0.00 $0.00 $7,669.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,221.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,943.01 $76.70 $0.00 $0.00 $536.84 $536.84 $21,406.17
63203 ORDINARIA MARTINEZ HERNANDEZ MARIA DE LA LUZ INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,533.24 $51.00 $0.00 $0.00 $356.98 $356.98 $14,176.26
63215 ORDINARIA SANCHEZ ROBLES ROSITA DE LA CRUZ AUXILIAR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,333.99 $53.10 $0.00 $0.00 $371.72 $371.72 $15,962.27
63232 ORDINARIA GUEVARA ALFARO JULIA MARIA ENCARGADO SECCION 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,891.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.32 $0.00 $0.00 $0.00 $0.00 $0.00 $5,891.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,474.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,183.85 $58.92 $0.00 $0.00 $412.40 $412.40 $15,771.45
63342 ORDINARIA CASTORENA VALENZUELA MANUELA AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,226.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,224.27 $62.26 $0.00 $0.00 $435.86 $435.86 $16,788.41
63453 ORDINARIA MONTOYA ESTRADA ROSA ISELA INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,137.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,137.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,157.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,624.37 $51.38 $0.00 $0.00 $359.64 $359.64 $14,264.73
63457 ORDINARIA PALACIOS ARELLANO MARIA DE JESUS INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,635.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,268.39
64097 ORDINARIA RODRIGUEZ ZAMARRIPA HONORIO TECNICO MANTENIMIENTO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,371.90 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.95 $0.00 $0.00 $0.00 $0.00 $0.00 $6,371.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,676.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,571.11 $63.72 $0.00 $0.00 $446.04 $446.04 $17,125.07
64483 ORDINARIA PERALES LOPEZ AMALIA NORA INSTRUCTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,099.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.87 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,141.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,293.24 $51.00 $0.00 $0.00 $356.98 $356.98 $13,936.26
64820 ORDINARIA ESCOBEDO MORON JOSE MARIO CHOFER 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,140.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,729.08
65697 ORDINARIA IBARRA MEDINA SOCORRO AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,226.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,226.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,615.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,224.27 $62.26 $0.00 $0.00 $435.86 $435.86 $16,788.41
65701 ORDINARIA OLIVARES DE LEON MARTIN ESTEBAN CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,362.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,362.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,252.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,469.70 $53.62 $0.00 $0.00 $375.36 $375.36 $16,094.34
66249 ORDINARIA JIMENEZ JAUREGUI JULIA GUADALUPE INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
66250 ORDINARIA TOVAR GUERRA MARIA REYNA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,134.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,616.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,257.19
66406 ORDINARIA JIMENEZ JAUREGUI SANJUANA MARIA DEL CARMEN ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
66940 ORDINARIA GARCIA MARTINEZ MARIA CATALINA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,134.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,616.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,257.19
66941 ORDINARIA PRADO ESPINOSA MARIA DEL ROSARIO ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,606.15 $68.06 $0.00 $0.00 $476.38 $476.38 $18,129.77
66945 ORDINARIA ALFARO HERNANDEZ ANGELICA MARIA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
66948 ORDINARIA MARQUEZ RODRIGUEZ ELDA ILIANA AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $9,607.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.11 $0.00 $0.00 $0.00 $0.00 $0.00 $9,607.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,034.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,948.46 $96.08 $0.00 $0.00 $672.50 $672.50 $24,275.96
66949 ORDINARIA ORTIZ JUAREZ VELINA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
66951 ORDINARIA RAMIREZ RAMIREZ ANA MARIA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,035.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,664.22
66952 ORDINARIA RODRIGUEZ VAZQUEZ IRENE NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,035.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,664.22
67019 ORDINARIA CHAVEZ CUEVAS ROSA IMELDA COCINERO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
67020 ORDINARIA ISIDRO MARTINEZ MARIA LUISA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
67022 ORDINARIA ACUNA GUERRERO ROSA ELBA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
67025 ORDINARIA LOREDO VILLARREAL MARTHA CONSUELO NINERA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $6,008.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.59 $0.00 $0.00 $0.00 $0.00 $0.00 $6,008.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,523.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,462.58 $60.08 $0.00 $0.00 $420.58 $420.58 $16,042.00
67029 ORDINARIA CAVAZOS RODRIGUEZ ARACELI NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,795.94 $53.10 $0.00 $0.00 $371.72 $371.72 $14,424.22
67033 ORDINARIA PEREZ ARREOZOLA MARGARITA AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
67034 ORDINARIA RAMIREZ REYES ANA FRANCISCA INTENDENTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,134.59 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,616.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,257.19
70133 ORDINARIA MARTINEZ CERVANTES MARIA DEL REFUGIO RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $13,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,872.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,531.03 $0.00 $287.92 $716.18 $968.06 $1,972.16 $29,558.87
71125 ORDINARIA SILVA HERNANDEZ RAFAELA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $209.87 $800.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,162.03 $52.42 $0.00 $0.00 $367.00 $367.00 $16,795.03
71128 ORDINARIA FLORES PRADO MARIA GUADALUPE INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
71129 ORDINARIA OLVERA CRUZ MARIA PAZ COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
71130 ORDINARIA LOPEZ CASTILLO MARIA DEL SOCORRO INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
71131 ORDINARIA OLIVARES JIMENEZ SARA INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
71132 ORDINARIA LOPEZ GALVAN BLANCA IDALIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
71133 ORDINARIA BETANCOURT PUGA NATALIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,635.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,268.39
71134 ORDINARIA RAMIREZ ARAGUZ MARTHA INTENDENTE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
71146 ORDINARIA AVILA GONZALEZ ANA LILIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
71147 ORDINARIA CERDA PUENTE ANA MARIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
71182 ORDINARIA CORONADO LARA MARIA ISABEL COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
71900 ORDINARIA FERNANDEZ DE LA ROSA GREGORIA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
72155 ORDINARIA REYES GUEVARA HORACIO CHOFER 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $6,376.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.50 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,870.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,705.37 $0.00 $0.00 $0.00 $510.10 $510.10 $15,195.27
72209 ORDINARIA CISNEROS QUINONES DORA ELIA ADMINISTRADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,590.37 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,590.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,187.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,994.72 $75.90 $0.00 $0.00 $531.32 $531.32 $21,463.40
72234 ORDINARIA ESPINOSA MENDOZA VALENTINA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,134.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264.75 $0.00 $0.00 $0.00 $0.00 $0.00 $5,134.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,156.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,376.61 $51.34 $0.00 $0.00 $359.42 $359.42 $14,017.19
72247 ORDINARIA ALVAREZ GARCIA LIZETH ANTEA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,562.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15.56 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,016.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,841.99 $95.62 $0.00 $0.00 $669.34 $669.34 $24,172.65
72249 ORDINARIA BACA CABRIALES MAXIMA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.08 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,144.20 $68.06 $0.00 $0.00 $476.38 $476.38 $19,667.82
72425 ORDINARIA GARZA ORTIZ SILVIA ADMINISTRADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,590.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,590.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,187.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,456.67 $75.90 $0.00 $0.00 $531.32 $531.32 $19,925.35
72574 ORDINARIA LUNA GALVAN JUAN CARLOS AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $15,037.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,121.24 $0.00 $2,242.45 $730.84 $1,098.36 $4,071.65 $31,049.59
72746 ORDINARIA HERRERA VALENZUELA ALFREDO VIGILANTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $6,338.24 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226.03 $0.00 $0.00 $0.00 $0.00 $0.00 $6,338.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,662.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,490.72 $63.38 $0.00 $0.00 $443.68 $443.68 $17,047.04
73463 ORDINARIA GARCIA GARCIA AMADO VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.65 $0.00 $0.00 $0.00 $0.00 $0.00 $4,825.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,276.10 $0.00 $0.00 $0.00 $337.76 $337.76 $10,938.34
73965 ORDINARIA OVIEDO RAMIREZ JESUS ALEJO TECNICO MANTENIMIENTO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,738.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.23 $0.00 $0.00 $0.00 $0.00 $0.00 $6,738.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,830.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,445.89 $67.38 $0.00 $0.00 $471.68 $471.68 $17,974.21
74314 ORDINARIA CABELLO TANGUMA PATRICIA EUGENIA ENCARGADO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $8,512.85 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.23 $0.00 $0.00 $0.00 $0.00 $0.00 $8,512.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,575.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,657.50 $85.12 $0.00 $0.00 $595.90 $595.90 $22,061.60
74318 ORDINARIA LOPEZ RAMIREZ MARGARITA LIZETH NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
74319 ORDINARIA LOPEZ MENDEZ KARLA YADIRA ENCARGADO SECCION 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $7,247.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.76 $0.00 $0.00 $0.00 $0.00 $0.00 $7,247.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,044.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,176.30 $72.48 $0.00 $0.00 $507.34 $507.34 $20,668.96
74320 ORDINARIA ZAVALA GONZALEZ MARIA TERESA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
74368 ORDINARIA NAVARRO ESQUIVEL CARLOS DANIEL VIGILANTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.25 $800.00 $0.00 $0.00 $0.00 $167.82 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,557.34 $59.94 $0.00 $0.00 $419.54 $419.54 $17,137.80
74738 ORDINARIA ALVARADO RESENDEZ MARIO ALBERTO AYUDANTE GENERAL 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $5,751.19 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.81 $0.00 $0.00 $0.00 $0.00 $0.00 $5,751.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,088.84 $57.52 $0.00 $0.00 $402.58 $402.58 $15,686.26
74876 ORDINARIA MARTINEZ CHAPA FRANCISCO JAVIER AYUDANTE GENERAL 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
74925 ORDINARIA MENDOZA RANGEL AURORA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,413.44 $52.42 $0.00 $0.00 $367.00 $367.00 $16,046.44
75140 ORDINARIA GONZALEZ FLORES JAVIER TECNICO MANTENIMIENTO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,371.90 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.95 $0.00 $0.00 $0.00 $0.00 $0.00 $6,371.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,676.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,109.16 $63.72 $0.00 $0.00 $446.04 $446.04 $18,663.12
75228 ORDINARIA RODRIGUEZ ESCOBEDO JUAN FRANCISCO AYUDANTE GENERAL 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $5,897.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.13 $0.00 $0.00 $0.00 $0.00 $0.00 $5,897.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,476.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,438.13 $58.98 $0.00 $0.00 $412.82 $412.82 $16,025.31
75353 ORDINARIA JASSO NARVAEZ JOSE ALFREDO RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $13,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,872.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,531.03 $0.00 $287.92 $716.18 $968.06 $1,972.16 $29,558.87
75354 ORDINARIA BERLANGA ROCHA FLORINDA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,519.07 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.24 $0.00 $0.00 $0.00 $0.00 $0.00 $5,519.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,318.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,072.59 $55.20 $0.00 $0.00 $386.34 $386.34 $16,686.25
75976 ORDINARIA VITE DEL ANGEL LORENA PROMOTOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,048.99 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $235.28 $0.00 $0.00 $0.00 $0.00 $0.00 $6,049.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,540.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,338.04 $60.48 $0.00 $0.00 $423.42 $423.42 $17,914.62
76142 ORDINARIA PEREZ MENDOZA OLGA LETICIA NINERA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $5,310.28 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.92 $0.00 $0.00 $0.00 $0.00 $0.00 $5,310.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,230.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,573.99 $53.10 $0.00 $0.00 $371.72 $371.72 $16,202.27
76143 ORDINARIA JARAMILLO GARCIA EMMA GLORIA AUXILIAR 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
76144 ORDINARIA ORTIZ SEGOVIA FRANCISCO JAVIER ENCARGADO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $11,378.65 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,378.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,779.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,000.56 $113.78 $0.00 $0.00 $796.50 $796.50 $30,204.06
80081 ORDINARIA ELIZONDO QUINTANA VIRGINIA COORDINADOR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80086 ORDINARIA MARTINEZ GODOY JUDITH COORDINADOR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80087 ORDINARIA RODRIGUEZ QUIROZ ROSALVA COORDINADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80090 ORDINARIA CARRILLO GARZA MARIA DE LOURDES COORDINADOR 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
80097 ORDINARIA SALINAS CHAPA JESUS AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $50,855.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,855.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,239.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,950.40 $0.00 $4,422.85 $3,120.62 $3,559.88 $11,103.35 $104,847.05
80313 ORDINARIA PEREZ MEDRANO KARINA GEOVANNA JEFE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,840.00 $0.00 $1,881.29 $1,467.08 $1,960.00 $5,308.37 $58,531.63
80328 ORDINARIA HUIZAR PALOMO MARICRUZ RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
80333 ORDINARIA GALLEGOS LOPEZ LUCIO EDUARDO COORDINADOR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
80376 ORDINARIA ZUNIGA VAZQUEZ MARIA DE LOURDES ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,886.63 $100.00 $0.00 $0.00 $700.02 $700.02 $25,186.61
80377 ORDINARIA ZUNIGA VAZQUEZ DIAMANTINA AUXILIAR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $8,127.60 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $144.61 $0.00 $0.00 $0.00 $0.00 $0.00 $8,127.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,413.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,739.55 $81.28 $0.00 $0.00 $568.94 $568.94 $21,170.61
80394 ORDINARIA BARAJAS OROZCO MONICA COLUMBA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $9,512.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.25 $0.00 $0.00 $0.00 $0.00 $0.00 $9,512.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,995.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,724.76 $95.12 $0.00 $0.00 $665.88 $665.88 $24,058.88
80626 ORDINARIA BOLADO AREVALO MARTHA LETICIA RESPONSABLE AREA 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.45 $0.00 $242.81 $290.31 $910.02 $1,443.14 $28,197.31
80629 ORDINARIA FLORES MORA MARIA GUADALUPE ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,200.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,886.63 $100.00 $0.00 $0.00 $700.02 $700.02 $25,186.61
80630 ORDINARIA VIGIL MEDINA MARIA DOLORES AUXILIAR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $7,807.50 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $154.85 $0.00 $0.00 $0.00 $0.00 $0.00 $7,807.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,279.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,975.17 $78.08 $0.00 $0.00 $546.52 $546.52 $20,428.65
80785 ORDINARIA VAZQUEZ IRACHETA ARTURO ABOGADO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80838 ORDINARIA BERNAL JIMENEZ COSME AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $5,283.81 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.98 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,972.98 $52.84 $0.00 $0.00 $369.86 $369.86 $14,603.12
80859 ORDINARIA RODRIGUEZ RUIZ JOSE REYES CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $6,412.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,412.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,693.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,427.41 $64.12 $0.00 $0.00 $448.86 $448.86 $16,978.55
80860 ORDINARIA LINARES LUIS JOSE FERNANDO MAESTRA (O) 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $6,121.08 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.97 $0.00 $0.00 $0.00 $0.00 $0.00 $6,121.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,570.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,972.13 $61.22 $0.00 $0.00 $428.48 $428.48 $16,543.65
80863 ORDINARIA PERALES GALVAN MARIA ESPERANZA RESPONSABLE AREA 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.45 $0.00 $242.81 $290.31 $910.02 $1,443.14 $28,197.31
80870 ORDINARIA CHAVEZ ALVARADO ANA MYRIAM AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80923 ORDINARIA BERNAL JIMENEZ DOMITILA ENFERMERA (O) 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $8,669.55 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,566.22 $86.70 $0.00 $0.00 $606.86 $606.86 $23,959.36
80924 ORDINARIA BERNAL JIMENEZ ERIC ELECTRICISTA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $8,888.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $109.80 $0.00 $0.00 $0.00 $0.00 $0.00 $8,888.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,733.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,545.75 $88.88 $0.00 $0.00 $622.18 $622.18 $22,923.57
80941 ORDINARIA PEDRAJA CEDILLO GUADALUPE PROMOTOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $8,328.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $138.19 $0.00 $0.00 $0.00 $0.00 $0.00 $8,328.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,497.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,978.36 $83.28 $0.00 $0.00 $582.96 $582.96 $21,395.40
80954 ORDINARIA VALDEZ MARTINEZ LAURA AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
80963 ORDINARIA GONZALEZ CARMONA HECTOR ALEJANDRO COORDINADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $17,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,984.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,584.45 $0.00 $840.06 $719.07 $1,246.02 $2,805.15 $37,779.30
81012 ORDINARIA DELGADO MORALES JOSE ALFREDO CHOFER 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $5,591.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.93 $0.00 $0.00 $0.00 $0.00 $0.00 $5,591.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,348.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,706.93 $55.92 $0.00 $0.00 $391.38 $391.38 $15,315.55
81083 ORDINARIA MENDOZA GARZA SANDRA YUDITH AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $16,255.21 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,255.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $6,827.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,263.78 $162.56 $0.00 $0.00 $1,137.86 $1,137.86 $40,125.92
81148 ORDINARIA REYNA GUTIERREZ MARGARITA ENCARGADO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
81154 ORDINARIA GARZA ESPINOSA NORMA PATRICIA PROMOTOR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $8,360.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.17 $0.00 $0.00 $0.00 $0.00 $0.00 $8,360.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,054.78 $83.60 $0.00 $0.00 $585.20 $585.20 $21,469.58
81156 ORDINARIA SALINAS GIRODENGO REBECA GUADALUPE AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
81168 ORDINARIA CARRENO GARCIA TRINIDAD DEL CARMEN PROMOTOR 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $8,552.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $128.04 $0.00 $0.00 $0.00 $0.00 $0.00 $8,552.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,592.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,752.35 $85.52 $0.00 $0.00 $598.70 $598.70 $22,153.65
81183 ORDINARIA BANDA RUIZ MARIA DEL REFUGIO ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $8,702.86 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $119.89 $0.00 $0.00 $0.00 $0.00 $0.00 $8,702.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,655.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,106.98 $87.02 $0.00 $0.00 $609.20 $609.20 $22,497.78
81238 ORDINARIA BOCANEGRA MARTINEZ JUAN CARLOS MAESTRA (O) 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,893.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.26 $0.00 $0.00 $0.00 $0.00 $0.00 $6,893.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,895.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,576.42 $68.94 $0.00 $0.00 $482.54 $482.54 $18,093.88
81444 ORDINARIA MEDINA GUTIERREZ ANABEL PSICOLOGO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $9,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.42 $0.00 $0.00 $0.00 $0.00 $0.00 $9,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,934.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,654.55 $93.70 $0.00 $0.00 $655.84 $655.84 $23,998.71
81445 ORDINARIA RUIZ LEDEZMA ESMERALDA TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $8,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.93 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.93
81446 ORDINARIA PONCE PONCE YESICA MARIA TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
81449 ORDINARIA NINO MARTINEZ JUDITH CAROLINA ENCARGADO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,983.06 $0.00 $0.00 $0.00 $420.00 $420.00 $13,563.06
81461 ORDINARIA CARLIN ESQUIVEL XOCHITL MARGARITA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,242.96 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.28 $0.00 $0.00 $0.00 $0.00 $0.00 $5,242.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,202.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,875.39 $52.42 $0.00 $0.00 $367.00 $367.00 $14,508.39
81462 ORDINARIA MARES MARTINEZ HORTENCIA MAESTRA (O) 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $5,857.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,596.53 $0.00 $0.00 $0.00 $410.02 $410.02 $13,186.51
81526 ORDINARIA ESPINOZA PECINA NORMA LETICIA AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $20,495.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,495.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,738.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,729.05 $0.00 $1,081.53 $997.26 $1,434.66 $3,513.45 $43,215.60
82143 ORDINARIA MONTES VILLANUEVA ROSA ISELA AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
82148 ORDINARIA BERNAL NARVAEZ BARBARA BERNARDETTE FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $5,857.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,596.53 $0.00 $0.00 $0.00 $410.02 $410.02 $13,186.51
82150 ORDINARIA SANDOVAL SANTILLAN NORMA LETICIA ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,446.92 $0.00 $0.00 $0.00 $436.50 $436.50 $14,010.42
82179 ORDINARIA NERI SALAZAR MIRIAM NOHEMI TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.05 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,421.50 $0.00 $0.00 $0.00 $280.02 $280.02 $9,141.48
82473 ORDINARIA MORIN TRISTAN JUANA CECILIA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $3,901.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,901.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,638.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.68 $39.02 $0.00 $0.00 $273.08 $273.08 $11,396.60
82474 ORDINARIA HERNANDEZ IBARRA LUCIA CONCEPCION INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,780.17 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,780.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,007.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,770.28 $47.80 $0.00 $0.00 $334.62 $334.62 $13,435.66
82490 ORDINARIA MALDONADO REYNA ERIKA TRINIDAD INTENDENTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $4,780.17 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,780.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,007.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,308.33 $47.80 $0.00 $0.00 $334.62 $334.62 $14,973.71
82537 ORDINARIA ORTIZ MARTINEZ MARIA LAURA ELENA INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,901.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,901.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,092.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,197.39 $0.00 $0.00 $0.00 $273.08 $273.08 $8,924.31
82695 ORDINARIA GARZA MALDONADO LUIS MANUEL AYUDANTE AREA 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $4,164.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,164.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,748.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,298.84 $41.64 $0.00 $0.00 $291.48 $291.48 $12,007.36
82703 ORDINARIA LAUREANO ALCALA ALEJANDRA AYUDANTE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82704 ORDINARIA AYALA CASTILLO ANA PATRICIA MAESTRA MANUALIDADES 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
82705 ORDINARIA TAMEZ SERRATO LYDIA LUZ AYUDANTE AREA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
82706 ORDINARIA MARTINEZ GONZALEZ BLANCA LIDIA ENCARGADO SECCION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,146.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296.39 $0.00 $0.00 $0.00 $0.00 $0.00 $4,146.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,741.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,255.86 $41.46 $0.00 $0.00 $290.22 $290.22 $11,965.64
82707 ORDINARIA ACOSTA DE LA ROSA ROSA AMELIA AYUDANTE AREA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $4,146.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296.39 $0.00 $0.00 $0.00 $0.00 $0.00 $4,146.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,741.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,015.86 $41.46 $0.00 $0.00 $290.22 $290.22 $11,725.64
82709 ORDINARIA ROJAS PEREZ JUAN ANTONIO AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $5,612.35 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,612.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,357.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,757.29 $56.12 $0.00 $0.00 $392.86 $392.86 $15,364.43
82715 ORDINARIA GONZALEZ HERNANDEZ VICENTE ENCARGADO SECCION 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $5,363.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,363.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,501.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,485.11 $0.00 $0.00 $0.00 $375.42 $375.42 $12,109.69
82716 ORDINARIA MONSIVAIS MORALES RAFAEL AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,631.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,631.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,365.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,802.45 $56.32 $0.00 $0.00 $394.18 $394.18 $15,408.27
82721 ORDINARIA RUIZ ALBERTO MAYRA SOCORRO PSICOLOGO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
82822 ORDINARIA ROCIO MARTINEZ RODRIGO AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $20,428.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,428.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,720.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,577.35 $0.00 $1,075.57 $979.49 $1,430.00 $3,485.06 $43,092.29
83184 ORDINARIA CAVAZOS MU„OZ MARIZA COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $3,901.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,901.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,638.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,670.11 $39.02 $0.00 $0.00 $273.08 $273.08 $11,397.03
83391 ORDINARIA ROCHA CALDERON VIRIDIANA ESTEFANIA AUXILIAR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.06 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.06
83462 ORDINARIA ZAMARRON OZUNA ALICIA INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
83467 ORDINARIA TREVI„O CERON JUANITA GUADALUPE ASISTENTE 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
83470 ORDINARIA ORTIZ FLORES OSCAR DE JESUS AUXILIAR ADMINISTRATIVO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $7,927.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.01 $0.00 $0.00 $0.00 $0.00 $0.00 $7,927.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,329.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,261.32 $79.28 $0.00 $0.00 $554.92 $554.92 $20,706.40
83668 ORDINARIA SALAZAR ESQUIVEL LILIANA ENCARGADO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $10,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.24 $0.00 $8.27 $198.94 $700.00 $907.21 $21,893.03
83669 ORDINARIA ROQUE GARCIA MARIA DE LOS ANGELES PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
83670 ORDINARIA SUAREZ GIACOMAN BRENDA IVONNE PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
83673 ORDINARIA FLORES GARCIA ROCIO AZENETH TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
83675 ORDINARIA ALFARO BUSTOS MYRIAM ALEJANDRA AUXILIAR 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $5,857.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,596.53 $0.00 $0.00 $0.00 $410.02 $410.02 $13,186.51
83834 ORDINARIA PUENTE CANALES YESSABEL INTENDENTE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $3,880.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,629.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,625.54 $38.80 $0.00 $0.00 $271.66 $271.66 $11,353.88
83842 ORDINARIA TIJERINA GARCIA MAGDALENA AUXILIAR ADMINISTRATIVO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  1 $0.00 $5,554.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.16 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,332.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,391.22 $55.54 $0.00 $0.00 $388.82 $388.82 $15,002.40
83928 ORDINARIA CAMARILLO MARTINEZ AZAEL TADEO CHOFER 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $6,412.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.66 $0.00 $0.00 $0.00 $0.00 $0.00 $6,412.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,693.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,427.41 $64.12 $0.00 $0.00 $448.86 $448.86 $16,978.55
83947 ORDINARIA RODRIGUEZ BAEZA SAUL CHOFER 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $6,789.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.57 $0.00 $0.00 $0.00 $0.00 $0.00 $6,789.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,901.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,692.56 $0.00 $0.00 $0.00 $475.30 $475.30 $15,217.26
84003 ORDINARIA ANGULO IBARRA EDGAR ALFONSO AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $6,789.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.60 $0.00 $0.00 $0.00 $0.00 $0.00 $6,789.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,900.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,690.52 $0.00 $0.00 $0.00 $475.24 $475.24 $15,215.28
84034 ORDINARIA ALANIS PEREZ MAYRA IVONNE AUXILIAR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,796.15 $0.00 $0.00 $0.00 $416.24 $416.24 $13,379.91
84084 ORDINARIA REYNA MARTINEZ LILIANA ARELLI ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255.91 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,473.53 $0.00 $0.00 $0.00 $436.50 $436.50 $14,037.03
84100 ORDINARIA BUENROSTRO ARAIZA PAULA SECRETARIA / O 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $10,837.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,837.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,551.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,911.74 $108.38 $0.00 $0.00 $758.60 $758.60 $27,153.14
84158 ORDINARIA HERNANDEZ CORDOVA MARTINA INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,155.06 $0.00 $0.00 $0.00 $271.60 $271.60 $8,883.46
84159 ORDINARIA AMAYA SARI„ANA LETICIA INTENDENTE 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $3,880.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,155.06 $0.00 $0.00 $0.00 $271.60 $271.60 $8,883.46
84160 ORDINARIA GONZALEZ VAZQUEZ SANDRA IVON TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $6,702.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.39 $0.00 $0.00 $0.00 $0.00 $0.00 $6,702.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,876.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,494.95 $0.00 $0.00 $0.00 $469.14 $469.14 $15,025.81
84161 ORDINARIA SALDA„A TREVI„O SANDRA IVONNE PSICOLOGO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,820.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,040.85 $0.00 $0.00 $0.00 $455.00 $455.00 $14,585.85
84162 ORDINARIA GONZALEZ MALDONADO LUIS AUXILIAR 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,055.21 $50.00 $0.00 $0.00 $350.00 $350.00 $13,705.21
84163 ORDINARIA ARMENTA GUTIERREZ MARIA DE LOURDES MAESTRA (O) 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.65 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,568.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,017.65 $0.00 $0.00 $0.00 $392.00 $392.00 $12,625.65
84164 ORDINARIA LEYTON CASTRO IRENE COCINERO 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  1 $0.00 $4,369.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289.25 $0.00 $0.00 $0.00 $0.00 $0.00 $4,369.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,834.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,788.38 $43.70 $0.00 $0.00 $305.84 $305.84 $12,482.54
84188 ORDINARIA HERNANDEZ CAMARILLO MARIA DEL CARMEN ENFERMERA (O) 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.49 $800.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,641.49 $0.00 $0.00 $0.00 $420.00 $420.00 $14,221.49
84198 ORDINARIA AYALA LEIJA MARLENE DESHIRE MAESTRA (O) 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $5,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.25 $0.00 $0.00 $0.00 $0.00 $0.00 $5,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,624.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,467.25 $0.00 $0.00 $0.00 $406.00 $406.00 $13,061.25
84199 ORDINARIA SANCHEZ CISNEROS PABLO CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $5,630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.69 $0.00 $0.00 $0.00 $0.00 $0.00 $5,630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,576.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,085.09 $0.00 $0.00 $0.00 $394.10 $394.10 $12,690.99
84200 ORDINARIA SANTOS GARCIA DEYANIRA MARGARITA TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
84234 ORDINARIA VILLANUEVA SERRANO FRANCISCO JAVIER MAESTRA (O) 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,669.06 $0.00 $0.00 $0.00 $350.00 $350.00 $11,319.06
84272 ORDINARIA VILLELA RUIZ MA. INES INTENDENTE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $3,880.80 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,629.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,625.54 $38.80 $0.00 $0.00 $271.66 $271.66 $11,353.88
84306 ORDINARIA PARRA TAMEZ SANTOS INOCENTE MAESTRA (O) 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $5,946.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.57 $0.00 $0.00 $0.00 $0.00 $0.00 $5,946.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,664.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,796.15 $0.00 $0.00 $0.00 $416.24 $416.24 $13,379.91
84515 ORDINARIA GRIMALDO ZARAZUA MARTHA LETICIA TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
84516 ORDINARIA VAZQUEZ RODRIGUEZ ISELA SAMANTHA ENFERMERA (O) 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $5,857.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $241.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,857.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,596.53 $0.00 $0.00 $0.00 $410.02 $410.02 $13,186.51
84597 ORDINARIA RODRIGUEZ HERRERA KATIA ELIZABETH MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $4,249.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $293.07 $0.00 $0.00 $0.00 $0.00 $0.00 $4,249.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,189.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,982.61 $0.00 $0.00 $0.00 $297.48 $297.48 $9,685.13
84631 ORDINARIA MOLINA JINES JUANA MARIA MAESTRA MANUALIDADES 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $4,249.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $293.07 $0.00 $0.00 $0.00 $0.00 $0.00 $4,249.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,189.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,982.61 $0.00 $0.00 $0.00 $297.48 $297.48 $9,685.13
84651 ORDINARIA ESPINO OSUNA BRENDA NELLY INTENDENTE 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $4,210.66 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,768.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,410.28 $42.10 $0.00 $0.00 $294.74 $294.74 $12,115.54
84701 ORDINARIA ORTIZ CARRASCO NORBERTO DANIEL AYUDANTE MANTENIMIENTO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $269.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,055.21 $50.00 $0.00 $0.00 $350.00 $350.00 $13,705.21
84702 ORDINARIA SOLIS GALVAN ORALIA COCINERO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,675.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $279.46 $0.00 $0.00 $0.00 $0.00 $0.00 $4,675.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,963.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,279.20 $46.76 $0.00 $0.00 $327.26 $327.26 $12,951.94
84979 ORDINARIA JUAREZ LOPEZ LORENZO SANTIAGO ENFERMERA (O) 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
84990 ORDINARIA GONZALEZ HIDALGO GRACIELA PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
84991 ORDINARIA MENDEZ TORRES LOURDES INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,210.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,768.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,170.28 $42.10 $0.00 $0.00 $294.74 $294.74 $11,875.54
84992 ORDINARIA MORENO GARCIA CLAUDIA LILIANA INTENDENTE 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  1 $0.00 $4,210.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,768.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,170.28 $42.10 $0.00 $0.00 $294.74 $294.74 $11,875.54
85045 ORDINARIA BARRON MARTINEZ MIGUEL ANGEL FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
85051 ORDINARIA GUZMAN PEREZ FRANCISCO AYUDANTE MANTENIMIENTO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  1 $0.00 $4,082.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $298.42 $0.00 $0.00 $0.00 $0.00 $0.00 $4,082.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,714.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,863.97 $40.82 $0.00 $0.00 $285.76 $285.76 $11,578.21
85342 ORDINARIA CASTILLO MEDELLIN MIGUEL ANGEL MAESTRO (A) COMPUTACION 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,741.44 $0.00 $0.00 $0.00 $352.26 $352.26 $11,389.18
85452 ORDINARIA TREVI„O CASTILLO ANA LUISA YAZMIN FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,916.85 $0.00 $0.00 $0.00 $420.00 $420.00 $13,496.85
85470 ORDINARIA REYNA ZAPATA ALMA MIREYA MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  1 $0.00 $4,484.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.56 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,883.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.84 $44.84 $0.00 $0.00 $313.90 $313.90 $12,509.94
85492 ORDINARIA NU„EZ DE LA CRUZ SONIA EDITH PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
85556 ORDINARIA MONTES MARTINEZ MARIA GUADALUPE RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  1 $0.00 $10,410.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,878.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,149.65
100039 ORDINARIA BAZALDUA ROBLEDO JAIME ANTONIO DIRECTOR GENERAL 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
100145 ORDINARIA RODRIGUEZ SANCHEZ JESUS ANGEL AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $18,044.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,748.58 $0.00 $0.00 $0.00 $0.00 $18,828.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,894.06 $0.00 $3,419.80 $770.70 $1,318.02 $5,508.52 $48,385.54
100232 ORDINARIA RAMIREZ LEAL DAVID COORDINADOR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100235 ORDINARIA BENAVIDES HERNANDEZ ZINTHIA DE LOS ANGELES COORDINADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $35,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.24 $0.00 $2,628.90 $1,885.75 $2,450.00 $6,964.65 $72,835.59
100733 ORDINARIA DE SANTIAGO GARCIA JOSE CRISTINO RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $20,428.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,357.80 $0.00 $0.00 $0.00 $0.00 $20,428.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,720.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,935.15 $0.00 $1,576.30 $979.49 $1,430.00 $3,985.79 $44,949.36
100734 ORDINARIA ORTEGA GUEL ALFREDO RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $20,428.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,377.88 $0.00 $0.00 $0.00 $0.00 $20,428.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,720.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,955.23 $0.00 $1,580.58 $979.49 $1,430.00 $3,990.07 $44,965.16
100743 ORDINARIA VELASCO GUTIERREZ DIANA ELIZABETH PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,264.69 $0.00 $0.00 $0.00 $525.00 $525.00 $16,739.69
100822 ORDINARIA HERNANDEZ ALVARADO LAURA MARCELA AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,151.44 $0.00 $0.00 $0.00 $490.02 $490.02 $15,661.42
100832 ORDINARIA RODRIGUEZ ESCAMILLA MARTHA ALICIA ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
100855 ORDINARIA DORANTES HERNANDEZ JESUS FRANCISCO JEFE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
100981 ORDINARIA REYES GONZALEZ GABRIELA LIZETH AUXILIAR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $13,253.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,829.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,872.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,954.81 $0.00 $287.92 $716.18 $968.06 $1,972.16 $28,982.65
101086 ORDINARIA HERNANDEZ MARTINEZ VERONICA JEFE 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $22,916.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,916.67 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $50,318.08
101087 ORDINARIA PEREZ ZAVALA SERGIO ANDRES COORDINADOR 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $32,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76,883.33 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $69,918.69
101122 ORDINARIA VILLARREAL BARBARIN AICYTEL RESPONSABLE AREA 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $14,666.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,147.10 $0.00 $690.35 $561.30 $1,120.02 $2,371.67 $32,775.43
101129 ORDINARIA DAVILA BALDERAS MARIA IMELDA ENCARGADO 142224 LA MUJER Y LA FAMILIA                           DIRECCION GENERAL DEL DIF  XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,950.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $30,773.03
101262 ORDINARIA PERALES HERNANDEZ MARIA DEL ROSARIO AUXILIAR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $6,729.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.92 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,740.09 $0.00 $0.00 $0.00 $595.00 $595.00 $17,145.09
101286 ORDINARIA DE LOS SANTOS THOMPSON MAYRA MICAELA TRABAJADOR (A) SOCIAL 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $4,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,666.85 $0.00 $0.00 $0.00 $420.00 $420.00 $12,246.85
101391 ORDINARIA GARCIA SALAZAR CARLOS ALBERTO CHOFER 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.85 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,416.85 $0.00 $0.00 $0.00 $420.00 $420.00 $11,996.85
101475 ORDINARIA FLORES NETRO MARIA GUADALUPE AUXILIAR ADMINISTRATIVO 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $9,208.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,848.33 $0.00 $242.80 $290.31 $910.00 $1,443.11 $24,405.22
101625 ORDINARIA RIVERA CASAS ANA CECILIA TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $4,157.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,368.32 $0.00 $0.00 $0.00 $436.50 $436.50 $11,931.82
101627 ORDINARIA MORIN PEREZ LUCERO GUADALUPE TRABAJADOR (A) SOCIAL 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $4,157.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $229.30 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,368.32 $0.00 $0.00 $0.00 $436.50 $436.50 $11,931.82
101758 ORDINARIA GONZALEZ MU„OZ PATSY JAZMIN TRABAJADOR (A) SOCIAL 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,897.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,879.20 $0.00 $214.05 $84.28 $436.50 $734.83 $11,144.37
101759 ORDINARIA VALLEJO ZU„IGA YULIANA VERENICE TRABAJADOR (A) SOCIAL 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,897.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,879.20 $0.00 $214.05 $84.28 $436.50 $734.83 $11,144.37
101760 ORDINARIA PEREZ APARICIO CINDIA LIZBETH TRABAJADOR (A) SOCIAL 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $3,897.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,746.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,879.20 $0.00 $214.05 $84.28 $436.50 $734.83 $11,144.37
101834 ORDINARIA BAEZ SALAZAR FIDEL AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $11,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,266.67 $0.00 $3,162.89 $988.62 $1,400.00 $5,551.51 $31,715.16
102070 HONORARIOS JIMENEZ TIJERINA JOSE GERARDO RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,000.00
102075 ORDINARIA RUIZ BENITEZ WALTER DANIEL AUXILIAR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $2,641.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,283.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,925.73 $0.00 $39.15 $0.00 $369.86 $409.01 $7,516.72
102328 ORDINARIA GAMEZ IBARRA JULIECARMEN ADMINISTRADOR 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $2,338.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,574.23 $0.00 $214.05 $0.00 $436.50 $650.55 $7,923.68
102330 ORDINARIA RIVERA MORALES MARIA TERESA PSICOLOGO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $2,812.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,312.50 $0.00 $610.33 $0.00 $525.00 $1,135.33 $9,177.17
102416 ORDINARIA RODRIGUEZ PERALES SONIA JOSEFINA AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $1,699.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,799.57 $0.00 $19.11 $0.00 $356.98 $376.09 $6,423.48
102417 ORDINARIA QUINTERO RAMOS RAQUEL INTENDENTE 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $1,403.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294.32 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,908.55 $0.00 $0.00 $0.00 $294.74 $294.74 $5,613.81
102438 ORDINARIA ALMEIDA CRUZ CLAUDIA LIZBETH MAESTRA (O) 142223 CENTROS CIVICOS Y DE DESARROLLO                 DIRECCION GENERAL DEL DIF  XX $0.00 $1,677.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,032.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,709.33 $0.00 $11.75 $0.00 $352.24 $363.99 $6,345.34
102442 ORDINARIA MORIN SANDOVAL ENRIQUE SUPERVISOR 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $6,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,666.67 $0.00 $1,037.16 $0.00 $1,400.00 $2,437.16 $24,229.51
102464 ORDINARIA UGALDE RUIZ VICTOR HUGO AUXILIAR ADMINISTRATIVO 142226 INTEGRACION SOCIAL                              DIRECCION GENERAL DEL DIF  XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,333.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $11,596.17
102466 ORDINARIA PEREZ RODRIGUEZ GUADALUPE ABIGAIL PSICOLOGO 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $610.33 $0.00 $525.00 $1,135.33 $8,864.67
102520 ORDINARIA ARROYO HERNANDEZ EDSON DANIEL MAESTRA (O) 142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD       DIRECCION GENERAL DEL DIF  XX $0.00 $1,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,250.00 $0.00 $125.55 $0.00 $406.00 $531.55 $6,718.45
102677 HONORARIOS OSORIA MEDRANO MOISES RESPONSABLE AREA 142221 DIRECCION DEL DIF                               DIRECCION GENERAL DEL DIF  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00
102681 ORDINARIA SANCHEZ CRISPIN TANIA FISIOTERAPEUTA 142225 ATENCION A DISCAPACITADOS                       DIRECCION GENERAL DEL DIF  XX $0.00 $1,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,250.00 $0.00 $147.31 $0.00 $420.00 $567.31 $6,682.69
16774 ORDINARIA SANCHEZ MARTINEZ MOISES AUXILIAR ADMINISTRATIVO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $11,160.84 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,160.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,687.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,935.38 $111.60 $0.00 $0.00 $781.26 $781.26 $28,154.12
18499 HONORARIOS MARTINEZ RODRIGUEZ MARIO HONORARIOS ASIMILABLES A SUELDO 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,208.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,208.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,208.00
22841 ORDINARIA HERNANDEZ JARA UBALDO AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
24864 ORDINARIA GUTIERREZ MARTINEZ JOSE LUIS AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $8.27 $198.94 $700.00 $907.21 $21,892.79
40288 ORDINARIA JAIME ALCALA EDY COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $23,566.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,566.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,598.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,730.93 $0.00 $1,407.76 $1,201.96 $1,649.64 $4,259.36 $49,471.57
41056 ORDINARIA BRIONES CARDONA ALEJANDRA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,454.40 $0.00 $214.51 $274.47 $873.60 $1,362.58 $27,091.82
42095 ORDINARIA MEDINA LOPEZ DULCE NELLY ENCARGADO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $10,685.01 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,685.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,487.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,783.90 $106.86 $0.00 $0.00 $747.96 $747.96 $27,035.94
42695 ORDINARIA GUARDADO ZUNIGA JUAN ANTONIO JEFE 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $17,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,838.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,398.40 $0.00 $2,581.90 $825.93 $1,209.60 $4,617.43 $34,780.97
43497 ORDINARIA ORTEGA PUENTE MARIA DEL CARMEN AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $5,316.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $258.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,316.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,233.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,811.70 $53.16 $0.00 $0.00 $372.18 $372.18 $14,439.52
44060 ORDINARIA GUERRA VALENCIANO ABRIL ALEJANDRA ANALISTA 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $18,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,750.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $46,151.41
44871 ORDINARIA HERRERA MUNIZ MANUEL FELIX OFICIAL ADMINISTRATIVO 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $7,000.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,057.62 $70.00 $0.00 $0.00 $490.02 $490.02 $18,567.60
44873 ORDINARIA FLORES ORTA RAUL ADAN ADMINISTRADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,760.00 $0.00 $770.33 $655.19 $1,190.00 $2,615.52 $36,144.48
62384 ORDINARIA BANDA RAMIREZ ELIAS OMAR AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,656.40 $104.10 $0.00 $0.00 $728.70 $728.70 $27,927.70
62397 ORDINARIA ORTEGA PUENTE SARA AUXILIAR ADMINISTRATIVO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $8,357.60 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137.25 $0.00 $0.00 $0.00 $0.00 $0.00 $8,357.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,510.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,826.84 $83.58 $0.00 $0.00 $585.04 $585.04 $23,241.80
64270 ORDINARIA ONTIVEROS ESQUIVEL MARIA TERESA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $10,032.16 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,032.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,213.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,203.97 $100.32 $0.00 $0.00 $702.26 $702.26 $25,501.71
70281 ORDINARIA SANTOS GARCIA HOMERO GUILLERMO COORDINADOR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $26,012.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,012.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,283.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,308.27 $0.00 $1,669.01 $1,348.26 $1,820.86 $4,838.13 $54,470.14
75422 ORDINARIA VAZQUEZ ESCOBEDO PALOMA LUCERO ASISTENTE 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,656.40 $104.10 $0.00 $0.00 $728.70 $728.70 $27,927.70
80130 ORDINARIA MELENDEZ RUIZ JOSE LUIS COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80168 ORDINARIA GUTIERREZ LEANO DAVID MIGUEL ANGEL COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
80186 ORDINARIA ORTIZ GOMEZ JOSE COORDINADOR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
80187 ORDINARIA GONZALEZ ALCORTA LUIS EDUARDO AUXILIAR ADMINISTRATIVO 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80193 ORDINARIA GONZALEZ LEAL NANCY BERENICE COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
80281 ORDINARIA BERNAL JIMENEZ URIEL COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80355 ORDINARIA CABRERA ALVAREZ SARA ELISA JEFE 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.45 $0.00 $1,560.91 $1,287.70 $1,750.02 $4,598.63 $52,401.82
80391 ORDINARIA BENCOMO BENITEZ HECTOR RAMSES PROMOTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.45 $0.00 $8.28 $198.94 $700.02 $907.24 $21,893.21
80437 ORDINARIA GONZALEZ RAMIREZ LEONEL ENCARGADO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
80464 ORDINARIA GALVAN ALFARO LETICIA ENCARGADO 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $19,506.25 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,506.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $8,192.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,131.30 $195.06 $0.00 $0.00 $1,365.44 $1,365.44 $47,765.86
80554 ORDINARIA GUERRERO GONZALEZ JOSE LUIS PROMOTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $6,333.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,722.24 $0.00 $0.00 $0.00 $560.00 $560.00 $16,162.24
80572 ORDINARIA MONSIVAIS JAQUES ENRIQUE JEFE AREA 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $51,300.00 $0.00 $1,293.89 $1,138.19 $1,575.00 $4,007.08 $47,292.92
80573 ORDINARIA GARZA AYALA ALFONSO JEFE 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,600.00 $0.00 $1,244.59 $865.31 $1,680.00 $3,789.90 $45,810.10
80712 ORDINARIA HERNANDEZ BARRIOS MARIA INES AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $10,410.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,410.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,372.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,118.35 $104.10 $0.00 $0.00 $728.70 $728.70 $26,389.65
80719 ORDINARIA HERNANDEZ ZUNIGA REYNA MARIA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $6,140.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121.70 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,641.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,797.60 $86.70 $0.00 $0.00 $606.86 $606.86 $21,190.74
80797 ORDINARIA  RUIZ ROSA IRMA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,729.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.23 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,138.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,667.80 $0.00 $0.00 $0.00 $534.74 $534.74 $15,133.06
80803 ORDINARIA VENSOR ALVARADO YAZMIN PROMOTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $7,000.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.99 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,057.62 $70.00 $0.00 $0.00 $490.02 $490.02 $18,567.60
80846 ORDINARIA TREVINO CASTILLO JOSE GUADALUPE JEFE 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $34,416.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,416.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,636.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78,470.26 $0.00 $2,566.60 $1,850.93 $2,409.18 $6,826.71 $71,643.55
81077 ORDINARIA NAVARRO RODRIGUEZ ROSA ICELA JEFE 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,143.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,450.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,926.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,520.18 $0.00 $32.76 $319.92 $731.52 $1,084.20 $21,435.98
81160 ORDINARIA MENDOZA ESPINOSA JOSE CARLOS PROMOTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $17,828.69
81280 ORDINARIA RODARTE ALMANZA JULISSA IRASEMA JEFE ADMINISTRATIVO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81341 ORDINARIA TURRUBIARTES RODRIGUEZ JOSE ANTONIO AUXILIAR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
81400 ORDINARIA MADRIGAL BARRON JORGE ANDERS INSPECTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,573.33 $0.00 $690.33 $0.00 $560.00 $1,250.33 $14,323.00
81434 ORDINARIA CHAPA RANGEL MIGUEL ANGEL AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,847.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,847.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,597.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,292.71 $0.00 $1,635.15 $560.91 $899.34 $3,095.40 $26,197.31
81834 ORDINARIA PERALES TREVINO MIGUEL ANGEL JEFE ADMINISTRATIVO 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $32,023.03
82116 ORDINARIA CERVANTES GARCIA OFELIA AUXILIAR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $26,112.87
82223 ORDINARIA RIOS ADAME ARISTEO GUADALUPE COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $33,922.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,922.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77,342.30 $0.00 $2,513.76 $1,821.27 $2,374.54 $6,709.57 $70,632.73
82431 ORDINARIA ACOSTA CARDONA MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,194.84 $80.00 $0.00 $0.00 $560.00 $560.00 $20,634.84
82581 ORDINARIA SELEM SAADI ABRAHAM ANTONIO JEFE 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,400.00 $0.00 $4,910.25 $3,393.53 $3,850.00 $12,153.78 $113,246.22
83660 ORDINARIA CANTU MONTEMAYOR EDELMIRO GERARDO JEFE 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
83892 ORDINARIA LONGORIA GONZALEZ MARIA ISABELA ASISTENTE 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.93 $0.00 $0.00 $0.00 $0.00 $0.00 $9,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,660.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,678.93 $0.00 $0.00 $0.00 $665.00 $665.00 $21,013.93
83925 ORDINARIA SIERRA CEBALLOS LUIS JAVIER COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.45 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $83,031.56
83946 ORDINARIA OLIVARES SANDOVAL GERMAN INSTRUCTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO 1 $0.00 $7,666.67 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,101.51 $80.00 $0.00 $0.00 $560.00 $560.00 $20,541.51
84033 ORDINARIA RODRIGUEZ GARZA JOSE PABLO AUXILIAR ADMINISTRATIVO 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,455.10 $0.00 $214.53 $274.59 $873.62 $1,362.74 $27,092.36
84180 ORDINARIA GUZMAN BREMER GABRIELA CRISTINA RECEPCIONISTA 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,847.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.02 $0.00 $0.00 $0.00 $0.00 $0.00 $9,847.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,757.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,452.73 $0.00 $0.00 $194.02 $689.34 $883.36 $21,569.37
84239 ORDINARIA FLORES CAVAZOS ROSA MARIA FRANCISCA SEGURIDAD INTERNA 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,640.00 $0.00 $1,667.69 $570.01 $910.00 $3,147.70 $26,492.30
85368 ORDINARIA ARGUIJO HERRERA BEATRIZ LIBERTAD AUXILIAR ADMINISTRATIVO 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,920.00 $0.00 $297.20 $730.75 $980.00 $2,007.95 $29,912.05
100040 ORDINARIA CAVAZOS LEAL ARTURO SECRETARIO DE DESARROLLO ECON. Y SOCIAL 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $95,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,600.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,600.24 $0.00 $10,570.91 $7,688.59 $6,650.00 $24,909.50 $191,690.74
100091 ORDINARIA MARTINEZ VILLARREAL MARICARMEN DIRECTOR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100092 ORDINARIA GARCIA MANCILLAS MANUEL DE JESUS DIRECTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100099 ORDINARIA CALZONCIT DUARTE JESUS ALBERTO DIRECTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100116 ORDINARIA VILLARREAL ALEMAN SALOMON JEFE 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,600.00 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $42,297.53
100166 ORDINARIA MONTEMAYOR GARZA JOSE GERARDO COORDINADOR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $26,000.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.24 $0.00 $1,667.70 $1,347.49 $1,820.00 $4,835.19 $54,445.05
100178 ORDINARIA MACIAS GUZMAN MARIO ALBERTO AUDITOR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $79,800.00 $0.00 $2,628.89 $1,885.75 $2,450.00 $6,964.64 $72,835.36
100186 ORDINARIA ALVAREZ PE„A SANDRA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $24,732.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,732.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,925.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,390.39 $0.00 $1,532.34 $1,271.72 $1,731.28 $4,535.34 $51,855.05
100306 ORDINARIA GONZALEZ ACU„A ROGELIO COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125,400.00 $0.00 $4,910.25 $3,393.53 $3,850.00 $12,153.78 $113,246.22
100783 ORDINARIA OSUNA SALDIVAR VICTORINA IRENE AUXILIAR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,800.00 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $20,735.19
100789 ORDINARIA ALVAREZ GONZALEZ MARLA PATRICIA COORDINADOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100796 ORDINARIA CASTRO MENDIETA CINDY PAMELA TECNICO ANALISTA 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $23,664.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,664.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,626.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,955.56 $0.00 $1,418.28 $1,207.85 $1,656.54 $4,282.67 $49,672.89
100849 ORDINARIA FERNANDEZ GONZALEZ JAIME COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100903 ORDINARIA MEDINA RIVERA DIANA MARGARITA COORDINADOR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $26,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,280.00 $0.00 $1,667.69 $1,347.49 $1,820.00 $4,835.18 $54,444.82
100912 ORDINARIA GARCIA MARQUEZ JUAN MARTIN PROMOTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100914 ORDINARIA IBARRA HALLAL LETICIA JOSEFINA COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,400.00 $0.00 $2,094.89 $1,586.78 $2,100.00 $5,781.67 $62,618.33
100967 ORDINARIA MONSIVAIS REYES ELI ENRIQUE INSPECTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $6,096.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,315.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,706.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,118.07 $0.00 $367.42 $79.96 $512.06 $959.44 $14,158.63
100986 ORDINARIA CASSO GARZA SERGIO AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,860.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $25,612.87
101022 ORDINARIA HURTADO RODRIGUEZ EDGAR COORDINADOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $23,958.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,958.33 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $51,359.74
101044 ORDINARIA VAZQUEZ AVILA FELIPE DE JESUS AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101047 ORDINARIA AGUILERA GALLARDO CLAUDIA MAGALY AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,055.36 $0.00 $0.00 $0.00 $560.00 $560.00 $17,495.36
101075 ORDINARIA SALAZAR RICARDO JULIO ADRIAN AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.02 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.02
101077 ORDINARIA URIEGAS OLVERA PEDRO ALBERTO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $14,208.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,340.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,048.33 $0.00 $650.33 $538.97 $1,085.00 $2,274.30 $31,774.03
101095 ORDINARIA ESPINOSA CHARLES CARLOS MANUEL AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $8,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,845.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,215.49
101096 ORDINARIA MARTINEZ LEAL MARTHA ISELA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,333.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,722.26 $0.00 $0.00 $0.00 $560.00 $560.00 $17,162.26
101097 ORDINARIA CASTILLO ROSAS JOSE AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $8,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75.49 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,845.49 $0.00 $0.00 $0.00 $630.00 $630.00 $19,215.49
101100 ORDINARIA CABALLERO MARTINEZ JORGE AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $13,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,950.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $30,773.03
101133 ORDINARIA LUNA GARZA JOSE ANGEL AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $14,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,146.67 $0.00 $690.33 $561.42 $1,120.00 $2,371.75 $32,774.92
101175 ORDINARIA ESCAMILLA CANDANOZA MA. RAMONA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $16,828.69
101181 ORDINARIA ALVAREZ LUNA JAVIER EDUARDO PROMOTOR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,388.69 $0.00 $0.00 $0.00 $560.00 $560.00 $16,828.69
101184 ORDINARIA WOGE RIVERA ERICK AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,025.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.05 $0.00 $0.00 $0.00 $0.00 $0.00 $5,743.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,608.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,622.94 $0.00 $0.00 $0.00 $402.06 $402.06 $12,220.88
101199 ORDINARIA CASTRO GOMEZ JOSE JEFE 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $23,288.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,615.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,452.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,356.07 $0.00 $1,733.41 $1,384.32 $1,863.08 $4,980.81 $52,375.26
101227 HONORARIOS ZAPATA MENDOZA JESUS AGUSTIN PROMOTOR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,600.00
101231 ORDINARIA HERNANDEZ SOLIS SERGIO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $24,112.87
101276 ORDINARIA RODRIGUEZ MEJIA YULIANA PROMOTOR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.69 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,389.69 $0.00 $0.00 $0.00 $525.00 $525.00 $14,864.69
101347 ORDINARIA PALOMO RIVAS BERTHA ALICIA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,270.00 $0.00 $857.96 $277.47 $630.00 $1,765.43 $16,504.57
101359 ORDINARIA OBREGON IRACHETA LILIA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,390.00 $0.00 $242.80 $290.31 $910.00 $1,443.11 $24,946.89
101384 ORDINARIA ALMAGUER TAMEZ FRANCISCO JAVIER AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $11,250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,450.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $28,273.03
101385 ORDINARIA GONZALEZ SAUCEDO NORMA MANUELA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,300.00 $0.00 $8.27 $198.94 $700.00 $907.21 $19,392.79
101387 ORDINARIA MARROQUIN CEPEDA JAVIER AUXILIAR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,300.00 $0.00 $8.27 $198.94 $700.00 $907.21 $19,392.79
101428 ORDINARIA GARZA SAUCEDA ALVARO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,360.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,335.03 $0.00 $214.53 $274.59 $873.62 $1,362.74 $23,972.29
101433 ORDINARIA FERNANDEZ MORAN HERNAN GUILLERMO AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,360.00 $0.00 $147.31 $259.82 $840.00 $1,247.13 $23,112.87
101608 ORDINARIA JIMENEZ BAMACA NALLELY AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $4,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,626.67 $0.00 $297.20 $107.45 $490.00 $894.65 $12,732.02
101623 ORDINARIA VEGA TAPIA LAURA JEFE 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $9,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,253.33 $0.00 $297.20 $730.75 $980.00 $2,007.95 $25,245.38
101635 ORDINARIA REYES TREVI„O DANIEL MARCELL AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,200.00 $0.00 $610.33 $516.64 $1,050.00 $2,176.97 $27,023.03
101636 ORDINARIA GARCIA BARRERA DAVID ARIEL AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,200.00 $0.00 $2,094.89 $689.63 $1,050.00 $3,834.52 $25,365.48
101757 ORDINARIA HERNANDEZ PEREZ MARIA FRANCISCA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $10,625.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,385.00 $0.00 $2,522.09 $809.24 $1,190.00 $4,521.33 $27,863.67
101848 ORDINARIA CASAS GONZALEZ JORGE ANTONIO AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101878 ORDINARIA LEYVA CANTU HILDA MARGARITA AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101885 ORDINARIA CANTU GONZALEZ CARLOS ALBERTO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,360.00 $0.00 $1,454.09 $510.15 $840.00 $2,804.24 $19,555.76
101977 ORDINARIA MACHADO CARRANZA CRISTINA AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,416.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,216.67 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $16,151.86
102084 ORDINARIA DE LEON NU„EZ ANA CRISTINA AUXILIAR 143245 DIRECCION DE FOMENTO A LA INVERSION SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $7,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,500.00 $0.00 $2,094.89 $0.00 $1,050.00 $3,144.89 $19,355.11
102200 ORDINARIA RODRIGUEZ BELLOC ANALY AUXILIAR 143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO  SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $4,583.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,383.33 $0.00 $1,037.16 $327.65 $700.00 $2,064.81 $15,318.52
102279 ORDINARIA PONCE AGUIRRE MARIA DEL CONSUELO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $5,200.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,680.43 $0.00 $1,556.68 $0.00 $873.62 $2,430.30 $15,250.13
102323 ORDINARIA ZERTUCHE MENDEZ ELSA DOLORES AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $3,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,750.00 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $12,012.84
102324 ORDINARIA GARZA GARCIA ELIUD ROBERTO AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $147.31 $0.00 $840.00 $987.31 $15,512.69
102325 ORDINARIA LOPEZ ZU„IGA ANGEL AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,500.00 $0.00 $1,454.09 $0.00 $840.00 $2,294.09 $14,205.91
102448 ORDINARIA GUARDADO BELTRAN CESAR EDUARDO AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $3,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,333.33 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $11,596.17
102453 ORDINARIA GONZALEZ LOPEZ JOSE RUBEN AUXILIAR 143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $4,136.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,410.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,547.36 $0.00 $1,541.78 $0.00 $868.74 $2,410.52 $14,136.84
102682 ORDINARIA ARREOLA REYES MARTHA CANDELARIA AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $1,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,666.67 $0.00 $1,037.16 $0.00 $700.00 $1,737.16 $9,929.51
102745 ORDINARIA MONTALVO RODRIGUEZ YESSICA IVONNE AUXILIAR 143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL   SECRETARIA DE DESARROLLO ECONOMICO XX $0.00 $1,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,333.33 $0.00 $690.33 $0.00 $560.00 $1,250.33 $8,083.00
9 JUBILADOS LOZANO VILLALON MARIA ELVIRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $16,148.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,148.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,782.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,993.18 $161.48 $0.00 $0.00 $1,130.38 $1,130.38 $40,862.80
10 JUBILADOS HINOJOSA AYALA GRACIELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,783.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,783.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,589.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,070.70 $37.84 $0.00 $0.00 $227.02 $227.02 $11,843.68
15 JUBILADOS ONTIVEROS RODRIGUEZ DELFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $203.60 $203.60 $10,922.77
19 JUBILADOS MORENO ARELLANO SILVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $395.68 $395.68 $16,197.57
27 JUBILADOS CONTRERAS VEGA MARIA DELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,054.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,054.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,122.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,145.21 $50.54 $0.00 $0.00 $353.78 $353.78 $14,791.43
39 JUBILADOS YERA FLORES MARIA SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,025.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,025.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,110.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,075.65 $50.26 $0.00 $0.00 $351.78 $351.78 $14,723.87
46 JUBILADOS TORRES OLVERA JOSE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,282.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,282.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,898.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,378.75 $92.82 $0.00 $0.00 $649.80 $649.80 $24,728.95
55 JUBILADOS FLORES QUIROZ GUMERSINDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,532.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,532.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,063.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,043.62 $25.32 $0.00 $0.00 $177.30 $177.30 $8,866.32
65 JUBILADOS CARDENAS PARTIDA EPIFANIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
70 JUBILADOS DAVILA PLATA ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
71 JUBILADOS OCHOA TREVINO JOSE GUILLERMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
73 JUBILADOS TEJADA GARCIA MARTHA LAURA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
75 JUBILADOS ORTIZ FLORES EPITACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
87 JUBILADOS RODRIGUEZ GAUNA FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,786.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,209.12 $42.54 $0.00 $0.00 $297.78 $297.78 $12,911.34
94 JUBILADOS SANCHEZ CRUZ VICTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,786.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,209.12 $42.54 $0.00 $0.00 $297.78 $297.78 $12,911.34
98 JUBILADOS MORENO OLIVO ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,901.98 $37.14 $0.00 $0.00 $259.98 $259.98 $11,642.00
99 JUBILADOS RODRIGUEZ CAVAZOS ENCARNACION GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,150.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,150.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,163.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,379.50 $51.50 $0.00 $0.00 $360.56 $360.56 $15,018.94
103 JUBILADOS TORRES ESPINOSA MARIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,705.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,705.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,396.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,721.83 $57.06 $0.00 $0.00 $399.40 $399.40 $16,322.43
104 JUBILADOS BUSTOS SALDANA DIONISIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,640.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,640.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,303.27 $26.40 $0.00 $0.00 $184.80 $184.80 $9,118.47
107 JUBILADOS OVALLE MENDOZA BENITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,164.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,164.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,849.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,092.95 $0.00 $0.00 $0.00 $641.54 $641.54 $24,451.41
109 JUBILADOS HERNANDEZ GARCIA PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
111 JUBILADOS MENDOZA VILLARREAL JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
112 JUBILADOS BERNAL FIGUEROA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $243.30 $243.30 $12,484.24
116 JUBILADOS AMARO SALAZAR DIEGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
121 JUBILADOS SANCHEZ GARCIA ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,574.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,574.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,921.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,985.54 $45.74 $0.00 $0.00 $320.24 $320.24 $13,665.30
127 JUBILADOS PAULIN MENDIOLA RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
132 JUBILADOS RUIZ FIGUEROA SIMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
133 JUBILADOS MENDEZ RIVAS GABRIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,980.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,980.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,251.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,127.97 $29.80 $0.00 $0.00 $208.66 $208.66 $9,919.31
137 JUBILADOS HERNANDEZ ZARATE FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,540.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,540.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,327.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,322.16 $0.00 $0.00 $0.00 $387.84 $387.84 $15,934.32
140 JUBILADOS MUNOZ QUINTERO FERMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
143 JUBILADOS HERNANDEZ RODRIGUEZ RITO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,219.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,219.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,352.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,704.56 $32.20 $0.00 $0.00 $225.34 $225.34 $10,479.22
144 JUBILADOS GOMEZ CRUZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,901.98 $37.14 $0.00 $0.00 $259.98 $259.98 $11,642.00
146 JUBILADOS MENDEZ DURAN TERESO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,097.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.01 $49.92 $0.00 $0.00 $349.50 $349.50 $14,647.51
156 JUBILADOS VALDEZ RODRIGUEZ INOCENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,471.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,471.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,877.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,734.92 $44.72 $0.00 $0.00 $313.00 $313.00 $13,421.92
165 JUBILADOS SANCHEZ VAZQUEZ ADELAIDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,901.98 $37.14 $0.00 $0.00 $259.98 $259.98 $11,642.00
171 JUBILADOS LEIJA ROJAS MARGARITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
192 JUBILADOS VAZQUEZ TALAMANTES GUSTAVO ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,817.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,817.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,443.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,992.11 $58.18 $0.00 $0.00 $407.22 $407.22 $16,584.89
193 JUBILADOS TORRE TERAN CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,223.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,223.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,354.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,716.03 $32.24 $0.00 $0.00 $193.44 $193.44 $10,522.59
197 JUBILADOS TAPIA TORRES JONAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,796.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,796.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,941.34 $57.96 $0.00 $0.00 $405.74 $405.74 $16,535.60
217 JUBILADOS NAJERA CERVANTES EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,796.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,796.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,941.34 $57.96 $0.00 $0.00 $405.74 $405.74 $16,535.60
220 JUBILADOS CUEVAS AGUILAR JUAN MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,903.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,903.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,059.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,779.97 $49.04 $0.00 $0.00 $343.22 $343.22 $14,436.75
233 JUBILADOS GARZA GONZALEZ JUAN SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,728.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,728.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,566.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,938.02 $37.28 $0.00 $0.00 $261.02 $261.02 $11,677.00
250 JUBILADOS CUEVAS MARTINEZ DORA ELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,010.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,010.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,524.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,459.75 $60.10 $0.00 $0.00 $420.74 $420.74 $17,039.01
251 JUBILADOS JARAMILLO MANCHA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,705.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,705.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,140.34 $67.06 $0.00 $0.00 $469.36 $469.36 $18,670.98
252 JUBILADOS SALAZAR LARA LUZ MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,569.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,569.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,279.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,332.18 $125.70 $0.00 $0.00 $879.86 $879.86 $32,452.32
257 JUBILADOS DEL ANGEL GONZALEZ LUCINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,411.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,411.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,693.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,431.12 $64.12 $0.00 $0.00 $448.84 $448.84 $17,982.28
265 JUBILADOS DE LA CRUZ MAURICIO ELIZABETH REGINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,490.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,490.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,145.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,040.48 $74.90 $0.00 $0.00 $524.32 $524.32 $20,516.16
267 JUBILADOS YZCOA FLORES RICARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,604.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,604.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,933.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,056.79 $46.04 $0.00 $0.00 $322.30 $322.30 $13,734.49
273 JUBILADOS ARMENDARIZ CONTRERAS MARIA CRISTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,864.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,864.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,623.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,266.43 $38.64 $0.00 $0.00 $270.52 $270.52 $11,995.91
281 JUBILADOS VILLASENOR SALDANA FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,684.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,684.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,227.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,511.40 $76.84 $0.00 $0.00 $537.94 $537.94 $20,973.46
282 JUBILADOS GARZA ESPINOSA ALEJANDRO GABRIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,417.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.21 $57.56 $0.00 $0.00 $402.88 $402.88 $16,439.33
319 JUBILADOS MORALES ESCALANTE JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,879.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,879.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,209.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,881.47 $28.80 $0.00 $0.00 $172.74 $172.74 $9,708.73
340 JUBILADOS LEAL HERNANDEZ ROGELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,727.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,727.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,145.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,514.55 $27.28 $0.00 $0.00 $190.92 $190.92 $9,323.63
347 JUBILADOS TAMEZ CAVAZOS ROSBEL DAVID PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,270.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,270.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,793.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,248.42 $0.00 $0.00 $0.00 $298.92 $298.92 $12,949.50
362 JUBILADOS RODRIGUEZ LUGO MARIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,250.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,620.29 $52.50 $0.00 $0.00 $367.54 $367.54 $15,252.75
372 JUBILADOS GONZALEZ ORTIZ LOURDES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,694.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,694.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,971.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,273.82 $46.94 $0.00 $0.00 $281.64 $281.64 $13,992.18
374 JUBILADOS SANCHEZ ORTIZ SONIA ELIZABETH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,466.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,466.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,816.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,663.84 $114.66 $0.00 $0.00 $802.68 $802.68 $29,861.16
442 JUBILADOS GARCIA VEGA SIGIFREDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
464 JUBILADOS CORONADO HERNANDEZ ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
467 JUBILADOS RAMIREZ CORONADO CATARINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
470 JUBILADOS CISNEROS RENTERIA MARIA DEL CARMEN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,489.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,489.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,939.64 $24.90 $0.00 $0.00 $174.28 $174.28 $8,765.36
516 JUBILADOS OVALLE IPINA ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,965.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,965.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,085.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,929.87 $49.66 $0.00 $0.00 $347.56 $347.56 $14,582.31
518 JUBILADOS SANCHEZ MEDRANO JESUS RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,083.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,083.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,670.68 $0.00 $0.00 $0.00 $1,125.86 $1,125.86 $35,544.82
550 JUBILADOS BARRERA CRUZ MELECIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,490.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,490.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,940.43 $24.90 $0.00 $0.00 $174.32 $174.32 $8,766.11
560 JUBILADOS RODRIGUEZ CORONADO RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,857.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,857.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,620.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,249.23 $38.58 $0.00 $0.00 $231.44 $231.44 $12,017.79
561 JUBILADOS GONZALEZ RODRIGUEZ ROSA MARTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,567.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,567.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,758.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,807.87 $65.68 $0.00 $0.00 $394.06 $394.06 $18,413.81
562 JUBILADOS BENAVIDES GRANADOS BRIGIDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,045.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,045.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,699.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,705.42 $40.46 $0.00 $0.00 $283.22 $283.22 $12,422.20
577 JUBILADOS MAGALLANES VENEGAS JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
583 JUBILADOS CARDENAS VALDEZ MATEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,339.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,339.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,822.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,415.49 $43.40 $0.00 $0.00 $303.76 $303.76 $13,111.73
587 JUBILADOS MORALES LOPEZ MARIA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,025.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,025.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,110.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,075.65 $50.26 $0.00 $0.00 $351.78 $351.78 $14,723.87
588 JUBILADOS RODRIGUEZ MENDOZA JOVITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
592 JUBILADOS BARRERA LOZANO ADRIANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
599 JUBILADOS PEREZ MATA JOSEFA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $195.82 $195.82 $9,488.28
607 JUBILADOS MORENO MENDOZA MARIA DEL REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $94.62 $0.00 $0.00 $662.28 $662.28 $25,148.10
608 JUBILADOS LOERA GALLARDO SOCORRO ANDREINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,257.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,257.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,367.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,796.31 $32.58 $0.00 $0.00 $195.42 $195.42 $10,600.89
611 JUBILADOS PADILLA MALACARA FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,257.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,257.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,992.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,507.45 $0.00 $0.00 $0.00 $998.04 $998.04 $31,509.41
612 JUBILADOS SALINAS REZA JOSE SANTIAGO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,537.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,537.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,055.90 $25.38 $0.00 $0.00 $152.28 $152.28 $8,903.62
619 JUBILADOS ALEJANDRO HERNANDEZ GLORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,881.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,881.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,310.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,988.05 $78.82 $0.00 $0.00 $551.72 $551.72 $21,436.33
622 JUBILADOS MONTEJANO OBREGON JOSE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,947.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,947.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,658.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,467.91 $39.48 $0.00 $0.00 $276.34 $276.34 $12,191.57
623 JUBILADOS DE LA CERDA GARZA JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
628 JUBILADOS GOMEZ VAZQUEZ DORA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
629 JUBILADOS GARZA GALLEGOS BLANCA ESTHELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,694.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,439.27 $64.16 $0.00 $0.00 $449.08 $449.08 $17,990.19
637 JUBILADOS JACQUEZ CANALES JAVIER PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
639 JUBILADOS PENA GARZA MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,474.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,474.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,039.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,903.55 $24.74 $0.00 $0.00 $173.24 $173.24 $8,730.31
645 JUBILADOS OROZCO MARTINEZ JUAN FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,241.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,241.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $941.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,338.47 $22.42 $0.00 $0.00 $156.90 $156.90 $8,181.57
648 JUBILADOS TORRES MORENO CLARA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,576.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,576.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,922.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,990.44 $45.76 $0.00 $0.00 $274.62 $274.62 $13,715.82
650 JUBILADOS GARCIA HERNANDEZ SANJUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $17,559.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,559.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,375.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,409.28 $175.60 $0.00 $0.00 $1,053.60 $1,053.60 $44,355.68
658 JUBILADOS TAMEZ RODRIGUEZ MARIA GABRIELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,419.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,419.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,276.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,028.95 $54.20 $0.00 $0.00 $379.36 $379.36 $15,649.59
661 JUBILADOS DEL RIO BANDA MARIA GALDINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,150.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,151.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $602.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,904.26 $0.00 $0.00 $0.00 $150.56 $150.56 $4,753.70
662 JUBILADOS MARTINEZ HERNANDEZ EMIGDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
663 JUBILADOS GALVEZ AGUILAR SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,321.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,321.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,814.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,371.26 $43.22 $0.00 $0.00 $259.26 $259.26 $13,112.00
664 JUBILADOS ZUNO ORTIZ MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $200.20 $200.20 $10,788.57
669 JUBILADOS HERNANDEZ LUEVANO MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,864.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,864.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,623.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,266.43 $38.64 $0.00 $0.00 $270.52 $270.52 $11,995.91
671 JUBILADOS CHAVARRIA ARCEA MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
677 JUBILADOS ESCALERA URZUA CONSTANCIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,480.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,480.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,301.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,176.38 $54.80 $0.00 $0.00 $383.62 $383.62 $15,792.76
703 JUBILADOS MARTINEZ ROBLES ABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,816.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,381.08 $43.26 $0.00 $0.00 $302.76 $302.76 $13,078.32
704 JUBILADOS ORTEGA SALAZAR RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,816.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,381.08 $43.26 $0.00 $0.00 $302.76 $302.76 $13,078.32
705 JUBILADOS MONTEMAYOR CERDA IDALIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,151.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,151.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,743.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,961.78 $41.52 $0.00 $0.00 $290.64 $290.64 $12,671.14
712 JUBILADOS RANGEL CERVANTES CONCEPCION NORMA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,819.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,819.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,604.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,158.34 $38.20 $0.00 $0.00 $267.40 $267.40 $11,890.94
714 JUBILADOS ALCOCER MENDOZA MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,887.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,788.95 $44.94 $0.00 $0.00 $314.56 $314.56 $13,474.39
727 JUBILADOS MALO DOMINGUEZ ALICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,378.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,378.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $998.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,670.15 $23.78 $0.00 $0.00 $142.70 $142.70 $8,527.45
730 JUBILADOS RODRIGUEZ ALVARADO ISIDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,100.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $882.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,998.55 $21.00 $0.00 $0.00 $147.06 $147.06 $7,851.49
732 JUBILADOS FLORES REYNA HECTOR MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,933.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,933.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,071.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,852.86 $49.34 $0.00 $0.00 $345.34 $345.34 $14,507.52
740 JUBILADOS RUIZ VAZQUEZ JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
745 JUBILADOS JUAREZ OVALLE HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,713.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,713.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,160.85 $0.00 $0.00 $0.00 $469.94 $469.94 $18,690.91
747 JUBILADOS TAMEZ CAVAZOS ELOISA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,200.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,764.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,080.50 $42.00 $0.00 $0.00 $252.06 $252.06 $12,828.44
748 JUBILADOS GONZALEZ RIOS EDELMIRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,812.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,812.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,441.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,981.46 $58.12 $0.00 $0.00 $406.90 $406.90 $16,574.56
750 JUBILADOS LINAN SUAREZ GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,386.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,386.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,522.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,209.22 $0.00 $0.00 $0.00 $587.04 $587.04 $22,622.18
764 JUBILADOS MARTINEZ RODRIGUEZ DELFINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,295.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,295.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $963.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,468.66 $22.96 $0.00 $0.00 $137.72 $137.72 $8,330.94
769 JUBILADOS PEREZ SANDOVAL GUADALUPE ARMIDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $45,444.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,444.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,724.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103,612.85 $0.00 $2,373.05 $2,510.45 $3,181.10 $8,064.60 $95,548.25
770 JUBILADOS GONZALEZ VELAZQUEZ OFELIA EULALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,887.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,788.95 $44.94 $0.00 $0.00 $314.56 $314.56 $13,474.39
775 JUBILADOS VILLARREAL GARZA GLORIA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,244.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,244.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,782.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,186.18 $42.44 $0.00 $0.00 $297.12 $297.12 $12,889.06
778 JUBILADOS CHAVEZ CAZARES SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,887.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,788.95 $44.94 $0.00 $0.00 $314.56 $314.56 $13,474.39
779 JUBILADOS MORENO BUENTELLO MARIA DEL CARMEN VICTORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,252.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,252.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,206.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,626.01 $52.52 $0.00 $0.00 $367.70 $367.70 $15,258.31
789 JUBILADOS BOSQUE RUEDA BLANCA ESTHELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,205.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,205.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,346.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,672.62 $32.06 $0.00 $0.00 $192.36 $192.36 $10,480.26
795 JUBILADOS GALVEZ PEREZ JESUS ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
803 JUBILADOS FLORES DIAZ HERIBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
805 JUBILADOS VERASTEGUI MARTINEZ ENRIQUE AUREO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,924.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,924.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,228.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,992.05 $29.24 $0.00 $0.00 $204.74 $204.74 $9,787.31
808 JUBILADOS MONTES GARCIA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
818 JUBILADOS TREVINO VILLARREAL HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,189.59 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,944.91 $11.90 $0.00 $0.00 $71.38 $71.38 $4,873.53
829 JUBILADOS AGUIRRE SILVA GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,217.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,217.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,611.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,959.37 $0.00 $0.00 $0.00 $435.20 $435.20 $17,524.17
841 JUBILADOS RIOS SAUCEDO JULIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,225.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,225.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,303.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,754.26 $0.00 $0.00 $0.00 $575.78 $575.78 $18,178.48
843 JUBILADOS REYNA TREVINO JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
850 JUBILADOS OROZCO AGUILAR ARMANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,612.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,612.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,037.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,176.49 $0.00 $0.00 $0.00 $672.88 $672.88 $25,503.61
860 JUBILADOS RODRIGUEZ TORRES CECILIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,552.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,552.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,491.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,510.50 $35.52 $0.00 $0.00 $248.66 $248.66 $11,261.84
862 JUBILADOS MENDOZA RENTERIA OLGA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
864 JUBILADOS GUERRERO ESTRADA JULIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,237.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,807.81 $53.28 $0.00 $0.00 $372.96 $372.96 $15,434.85
866 JUBILADOS ELIZONDO DAVILA GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,262.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,262.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,790.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,229.58 $42.62 $0.00 $0.00 $298.38 $298.38 $12,931.20
867 JUBILADOS VALDEZ COSTILLA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
870 JUBILADOS LOPEZ HERNANDEZ MARIA DOLORES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
872 JUBILADOS HERNANDEZ ESCOBEDO ISAIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $17,468.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,468.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,336.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,187.87 $0.00 $0.00 $0.00 $1,222.80 $1,222.80 $43,965.07
874 JUBILADOS GONZALEZ DIAZ GERARDO MARIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,163.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,163.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $908.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,150.92 $21.64 $0.00 $0.00 $151.48 $151.48 $7,999.44
881 JUBILADOS LOPEZ ALVAREZ JOSE MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
882 JUBILADOS GARZA MOLINA ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
883 JUBILADOS LUMBRERAS GARZA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,083.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,083.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,983.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,150.82 $0.00 $0.00 $0.00 $495.86 $495.86 $15,654.96
887 JUBILADOS COSTILLA HERNANDEZ JUAN RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,116.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,116.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,028.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,175.09 $0.00 $0.00 $0.00 $1,338.12 $1,338.12 $47,836.97
898 JUBILADOS RODRIGUEZ TREVINO EBELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $25,146.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,146.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,561.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,769.82 $0.00 $0.00 $0.00 $1,760.28 $1,760.28 $62,009.54
902 JUBILADOS ALVARADO ALANIS RODRIGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $25,146.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,146.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,561.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,769.82 $0.00 $0.00 $0.00 $1,760.28 $1,760.28 $62,009.54
908 JUBILADOS RODRIGUEZ TREVINO EVERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,407.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,407.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,371.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,101.17 $0.00 $0.00 $0.00 $728.54 $728.54 $27,372.63
932 JUBILADOS BARRIENTOS MARTINEZ ESTEBAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,309.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,689.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,222.59 $0.00 $0.00 $0.00 $1,281.64 $1,281.64 $45,940.95
937 JUBILADOS RANGEL HERRERA J. SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
945 JUBILADOS ARRIETA MORALES HECTOR AMADOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,084.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,084.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $875.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,957.62 $20.84 $0.00 $0.00 $145.88 $145.88 $7,811.74
980 JUBILADOS GOMEZ PALACIOS JESUS MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,075.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,075.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,131.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,196.84 $0.00 $0.00 $0.00 $355.28 $355.28 $14,841.56
994 JUBILADOS BAUTISTA BADILLO RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,652.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,652.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,753.73 $36.52 $0.00 $0.00 $255.68 $255.68 $11,498.05
1010 JUBILADOS PINEDA RODRIGUEZ LEOCADIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,080.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,080.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,133.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,209.96 $50.80 $0.00 $0.00 $355.66 $355.66 $14,854.30
1012 JUBILADOS MEJIA AGUILERA JOSE TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1014 JUBILADOS HERNANDEZ SOLIS ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1019 JUBILADOS HERNANDEZ TRUJILLO J. CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,969.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,969.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,667.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,519.50 $39.70 $0.00 $0.00 $238.14 $238.14 $12,281.36
1021 JUBILADOS RUIZ RODRIGUEZ ELEUTERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,585.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,585.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,925.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,010.91 $45.86 $0.00 $0.00 $320.98 $320.98 $13,689.93
1023 JUBILADOS PUENTE RODRIGUEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $240.70 $240.70 $10,994.60
1024 JUBILADOS BELTRAN ZACARIAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1026 JUBILADOS GARCIA GOVEA IRINEO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,417.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,417.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,435.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,185.35 $34.18 $0.00 $0.00 $239.24 $239.24 $10,946.11
1030 JUBILADOS BAUTISTA MEDINA J. REYES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,769.36 $65.52 $0.00 $0.00 $458.62 $458.62 $18,310.74
1031 JUBILADOS PINTO AQUINO MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,852.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,852.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,618.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,237.78 $38.52 $0.00 $0.00 $269.70 $269.70 $11,968.08
1036 JUBILADOS PEZINA DE LA ROSA JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,668.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,668.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,371.22 $26.68 $0.00 $0.00 $186.78 $186.78 $9,184.44
1043 JUBILADOS GONZALEZ SANCHEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
1044 JUBILADOS MEDINA RODRIGUEZ PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,973.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,668.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,529.34 $39.74 $0.00 $0.00 $278.12 $278.12 $12,251.22
1055 JUBILADOS LEIJA AREVALO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
1056 JUBILADOS DE LA ROSA AREVALO AMBROSIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
1057 JUBILADOS DE LA ROSA AREVALO CRUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
1058 JUBILADOS AGUNDIS GALVAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,786.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,209.12 $42.54 $0.00 $0.00 $297.78 $297.78 $12,911.34
1060 JUBILADOS RODRIGUEZ CORTEZ J. FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1061 JUBILADOS CEDILLO VELAZQUEZ MARTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,817.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,817.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,183.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,733.21 $28.18 $0.00 $0.00 $197.24 $197.24 $9,535.97
1086 JUBILADOS ESCAMILLA MORENO AARON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,465.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,465.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,295.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,141.14 $0.00 $0.00 $0.00 $382.60 $382.60 $15,758.54
1089 JUBILADOS VELAZQUEZ ALVARADO JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
1093 JUBILADOS ESQUIVEL MORA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,309.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,689.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,222.59 $0.00 $0.00 $0.00 $1,281.64 $1,281.64 $45,940.95
1096 JUBILADOS GUEVARA ROQUE GONZALO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,447.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,548.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,358.29 $0.00 $0.00 $0.00 $591.36 $591.36 $22,766.93
1108 JUBILADOS LUGO GARZA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1110 JUBILADOS RODRIGUEZ GUEVARA ROLANDO RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $24,411.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,411.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,252.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,990.93 $0.00 $0.00 $0.00 $1,708.84 $1,708.84 $60,282.09
1118 JUBILADOS MONTALVO TORRES ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1121 JUBILADOS VEGA GARCIA JESUS FIDENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
1123 JUBILADOS REYES DAVILA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
1125 JUBILADOS PEREZ LOPEZ JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1132 JUBILADOS MARTINEZ TRISTAN MARGARITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1133 JUBILADOS PENILLA SALINAS RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $20,641.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,641.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,669.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,866.90 $0.00 $0.00 $0.00 $1,444.92 $1,444.92 $51,421.98
1135 JUBILADOS DE LA ROSA DELGADO JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1136 JUBILADOS LUGO CONTRERAS OSCAR SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
1138 JUBILADOS VILLALOBOS SANTOS RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $22,378.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,378.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,398.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,069.52 $0.00 $0.00 $0.00 $1,566.48 $1,566.48 $55,503.04
1139 JUBILADOS CONTRERAS ALVAREZ DAVID C. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,616.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,616.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,778.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,925.00 $0.00 $0.00 $0.00 $463.12 $463.12 $18,461.88
1144 JUBILADOS DELGADO ESPARZA J. REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
1146 JUBILADOS RODRIGUEZ SEPULVEDA MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,498.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,089.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,001.03 $0.00 $0.00 $0.00 $1,014.90 $1,014.90 $36,986.13
1149 JUBILADOS CRUZ SALAZAR DAGOBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
1162 JUBILADOS CORREA MARTINEZ HILDA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,076.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,712.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,779.13 $40.76 $0.00 $0.00 $244.58 $244.58 $12,534.55
1167 JUBILADOS REZA MARCHAND ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,883.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,883.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,631.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,312.30 $38.84 $0.00 $0.00 $271.84 $271.84 $12,040.46
1170 JUBILADOS ZAMORA ESCALANTE ARMANDO MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1172 JUBILADOS MARTINEZ SALDIVAR FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,398.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,398.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,847.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,558.02 $43.98 $0.00 $0.00 $307.88 $307.88 $13,250.14
1173 JUBILADOS DE LA ROSA DIOSDADO ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1175 JUBILADOS TAVITAS CEBALLOS PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1177 JUBILADOS SILLAS RODRIGUEZ FLORENTINO SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1178 JUBILADOS SANDOVAL SILLAS JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1180 JUBILADOS GONZALEZ GUERRERO PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,875.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,875.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,207.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,872.47 $28.76 $0.00 $0.00 $201.28 $201.28 $9,671.19
1189 JUBILADOS CORONADO ESPARZA JUAN ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,339.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,339.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,822.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,415.49 $43.40 $0.00 $0.00 $303.76 $303.76 $13,111.73
1192 JUBILADOS GONZALEZ SALAZAR JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1193 JUBILADOS GONZALEZ GARCIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
1199 JUBILADOS HERNANDEZ SANCHEZ JUAN DIEGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
1203 JUBILADOS MORALES SILLAS CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
1232 JUBILADOS MARTINEZ CANDELARIA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,437.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,437.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,703.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,492.54 $64.38 $0.00 $0.00 $450.62 $450.62 $18,041.92
1268 JUBILADOS SANCHEZ BENITEZ JUAN GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1270 JUBILADOS GARCIA RIVERA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1276 JUBILADOS AGUILAR MORAN ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1280 JUBILADOS GARZA GARCIA JOSE HECTOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,141.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,141.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,739.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,935.56 $0.00 $0.00 $0.00 $289.88 $289.88 $12,645.68
1293 JUBILADOS MEDINA CORONADO ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1300 JUBILADOS TOBIAS MARTINEZ JOSE DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1304 JUBILADOS REGALADO LOPEZ RICARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.97 $28.16 $0.00 $0.00 $197.16 $197.16 $9,532.81
1313 JUBILADOS GARCIA FUENTES YONIA YADIRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,489.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,489.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,565.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,458.20 $84.90 $0.00 $0.00 $594.24 $594.24 $22,863.96
1315 JUBILADOS GUAJARDO DE LA T AMELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,557.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,887.22 $37.08 $0.00 $0.00 $259.56 $259.56 $11,627.66
1316 JUBILADOS FUENTES ZUNIGA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,778.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,778.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,527.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,998.79 $107.78 $0.00 $0.00 $754.52 $754.52 $28,244.27
1322 JUBILADOS CANTU CANTU AMADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
1325 JUBILADOS RIVERA CONTRERAS ELEAZAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,164.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,164.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,849.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,092.95 $0.00 $0.00 $0.00 $641.54 $641.54 $24,451.41
1326 JUBILADOS DE LEON RODRIGUEZ HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
1327 JUBILADOS IBARRA DOMINGUEZ MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,921.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,921.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,066.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,823.39 $0.00 $0.00 $0.00 $344.48 $344.48 $14,478.91
1329 JUBILADOS ESPRONCEDA SALAZAR RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,164.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,164.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,849.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,092.95 $0.00 $0.00 $0.00 $641.54 $641.54 $24,451.41
1331 JUBILADOS ESPINOSA SERRATO MA. EDITH PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1335 JUBILADOS RODRIGUEZ CANO LUZ ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1337 JUBILADOS LUCERO BALDERAS ROGELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,366.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,366.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $993.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,640.68 $23.66 $0.00 $0.00 $165.64 $165.64 $8,475.04
1339 JUBILADOS AYALA SANCHEZ HOMERO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1340 JUBILADOS MARTINEZ ESCAMILLA JUANA VICENTA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $195.82 $195.82 $9,488.28
1347 JUBILADOS HERNANDEZ GUEVARA ALVARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1353 JUBILADOS LOPEZ BALDAZO JUANA TERESA DE J. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1354 JUBILADOS RAMIREZ DE LA ROSA MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $219.20 $219.20 $11,536.16
1355 JUBILADOS ESQUIVEL ZAPATA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,433.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,174.67 $34.14 $0.00 $0.00 $238.94 $238.94 $10,935.73
1356 JUBILADOS AGUILERA CORONADO PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,433.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,174.67 $34.14 $0.00 $0.00 $238.94 $238.94 $10,935.73
1358 JUBILADOS LARA ESQUIVEL MARIA DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1360 JUBILADOS SUAREZ GONZALEZ SILVIA MARGARITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,554.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,554.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,492.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,515.41 $35.54 $0.00 $0.00 $213.26 $213.26 $11,302.15
1361 JUBILADOS MARTINEZ RODRIGUEZ MARIA CANDELARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1362 JUBILADOS ROBLES TOVAR FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $201.62 $201.62 $10,844.49
1364 JUBILADOS BERNAL GUEVARA MARIA VICENTA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $395.68 $395.68 $16,197.57
1366 JUBILADOS AGUILAR MOTA ANDREA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,490.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,490.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,306.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,201.77 $54.90 $0.00 $0.00 $384.36 $384.36 $15,817.41
1369 JUBILADOS GARCIA ESQUIVEL MARIO SEVERIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,762.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,069.05 $41.96 $0.00 $0.00 $293.74 $293.74 $12,775.31
1374 JUBILADOS AVILA QUINTERO MARIA ANTONIETA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1376 JUBILADOS VENTURA LARA JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,978.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,978.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,250.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,121.44 $29.78 $0.00 $0.00 $178.70 $178.70 $9,942.74
1377 JUBILADOS MARTINEZ DE LA CRUZ MARCELINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,384.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,385.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,421.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,105.88 $33.84 $0.00 $0.00 $236.94 $236.94 $10,868.94
1378 JUBILADOS PEREZ ANDRADE JOSE CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,460.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,460.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,453.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,289.33 $34.60 $0.00 $0.00 $242.26 $242.26 $11,047.07
1381 JUBILADOS LOZANO MEJORADO GRACIELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
1384 JUBILADOS AGUILERA ZAPATA ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,211.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,211.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,348.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,684.91 $32.12 $0.00 $0.00 $224.78 $224.78 $10,460.13
1388 JUBILADOS RUIZ OLVERA JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1394 JUBILADOS BENAVIDES BUSTILLOS JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1399 JUBILADOS IBARRA GARZA AURELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
1400 JUBILADOS AGUIRRE GARCIA MARIA BEATRIZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,773.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,773.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,164.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,626.78 $27.74 $0.00 $0.00 $194.16 $194.16 $9,432.62
1401 JUBILADOS MENDOZA HERNANDEZ ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
1405 JUBILADOS CASTILLO MESA DOLORES DE LOS ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $219.20 $219.20 $11,536.16
1406 JUBILADOS RENOVATO VAZQUEZ GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
1408 JUBILADOS RAMIREZ AGUILAR MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1414 JUBILADOS GAONA RAMIREZ JOSEFINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,047.73 $29.48 $0.00 $0.00 $206.34 $206.34 $9,841.39
1417 JUBILADOS SOLIS CORONADO JUANA LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,479.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,479.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,881.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,755.39 $44.80 $0.00 $0.00 $313.58 $313.58 $13,441.81
1419 JUBILADOS ESPINOZA RUIZ MA IRENE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
1423 JUBILADOS SANCHEZ RAMIREZ MARIA DEL ROSARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $219.20 $219.20 $11,536.16
1425 JUBILADOS MEJORADO HERNANDEZ RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,123.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,123.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,311.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,472.81 $31.24 $0.00 $0.00 $218.64 $218.64 $10,254.17
1426 JUBILADOS REYNA VARGAS MARIA DEL SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,489.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,489.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,938.77 $24.90 $0.00 $0.00 $174.26 $174.26 $8,764.51
1427 JUBILADOS LUCERO GARZA ROMULO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
1428 JUBILADOS LUEVANO ROBLEDO RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,672.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,672.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,962.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,222.21 $0.00 $0.00 $0.00 $327.10 $327.10 $13,895.11
1430 JUBILADOS ZAPATA ROJAS COSME PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,635.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,635.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,106.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,292.59 $26.36 $0.00 $0.00 $184.50 $184.50 $9,108.09
1432 JUBILADOS MARTINEZ LOPEZ JOSE CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1437 JUBILADOS CORONADO RODRIGUEZ JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1447 JUBILADOS CASTANEDA DE LA ROSA RAQUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,982.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,982.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,672.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,552.27 $39.82 $0.00 $0.00 $238.96 $238.96 $12,313.31
1452 JUBILADOS VILLARREAL GONZALEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,297.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,297.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,384.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,893.76 $32.98 $0.00 $0.00 $197.84 $197.84 $10,695.92
1453 JUBILADOS MONTELLANO PINEDA DIEGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,953.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,953.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,660.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.99 $39.54 $0.00 $0.00 $276.72 $276.72 $12,204.27
1456 JUBILADOS LOZANO PEREZ FERNANDO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1457 JUBILADOS HERNANDEZ MORENO JOAQUIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1460 JUBILADOS CONTRERAS CERVANTES AMADO AURELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1461 JUBILADOS HUERTA MARTINEZ DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,040.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,040.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,117.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,112.48 $50.40 $0.00 $0.00 $352.84 $352.84 $14,759.64
1462 JUBILADOS OLIVARES BECERRA TOMAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,558.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,558.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,754.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,784.93 $65.58 $0.00 $0.00 $459.08 $459.08 $18,325.85
1466 JUBILADOS VALLEJO VILLARREAL REYNALDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,585.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,585.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,086.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,172.20 $25.86 $0.00 $0.00 $181.02 $181.02 $8,991.18
1467 JUBILADOS SOLIS PEREZ ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,352.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,352.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,408.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,027.25 $33.52 $0.00 $0.00 $234.68 $234.68 $10,792.57
1468 JUBILADOS CARRILLO SEGUNDO RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,539.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,539.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,739.06 $65.40 $0.00 $0.00 $457.74 $457.74 $18,281.32
1470 JUBILADOS VELEZ ACOSTA TIBURCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,052.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,052.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,281.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,300.81 $30.52 $0.00 $0.00 $213.66 $213.66 $10,087.15
1472 JUBILADOS HERNANDEZ MONTELONGO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,786.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,209.12 $42.54 $0.00 $0.00 $297.78 $297.78 $12,911.34
1477 JUBILADOS GONZALEZ MORENO JULIO MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,558.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,558.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,754.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,784.93 $65.58 $0.00 $0.00 $459.08 $459.08 $18,325.85
1478 JUBILADOS ROBLES OLIVA MAXIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1482 JUBILADOS PEREZ CORTEZ JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,400.80 $59.86 $0.00 $0.00 $419.04 $419.04 $16,981.76
1483 JUBILADOS VALLEJO RODRIGUEZ PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,865.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,865.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,203.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,849.53 $28.66 $0.00 $0.00 $200.60 $200.60 $9,648.93
1484 JUBILADOS SAUCEDO ROSALES APOLONIO EZEQUIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,129.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,129.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,314.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,488.36 $31.30 $0.00 $0.00 $219.08 $219.08 $10,269.28
1488 JUBILADOS GONZALEZ RODRIGUEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,820.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,820.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,024.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,579.31 $48.20 $0.00 $0.00 $337.42 $337.42 $14,241.89
1489 JUBILADOS HERNANDEZ CARRIZALES PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,400.80 $59.86 $0.00 $0.00 $419.04 $419.04 $16,981.76
1494 JUBILADOS LOPEZ MACIAS JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,766.82 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,766.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,002.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,449.90 $47.66 $0.00 $0.00 $333.68 $333.68 $31,116.22
1501 JUBILADOS GALAVIZ MARTINEZ HECTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
1502 JUBILADOS DEL TORO PUENTE JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1504 JUBILADOS VALDEZ VALERO ZARAGOZA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,704.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,704.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,135.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,458.84 $27.04 $0.00 $0.00 $162.26 $162.26 $9,296.58
1506 JUBILADOS GONZALEZ GARZA JUAN GAT. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
1508 JUBILADOS SALAZAR QUIROZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,315.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,315.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,812.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,358.17 $43.16 $0.00 $0.00 $302.10 $302.10 $13,056.07
1511 JUBILADOS AMAYA JUAREZ JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,581.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,581.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.26 $45.82 $0.00 $0.00 $320.68 $320.68 $13,679.58
1512 JUBILADOS VALDEZ MOLLEDA ABEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,297.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,297.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,384.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,892.94 $32.98 $0.00 $0.00 $230.80 $230.80 $10,662.14
1518 JUBILADOS ALEMAN HERNANDEZ BENITO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,953.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,953.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,660.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.99 $39.54 $0.00 $0.00 $276.72 $276.72 $12,204.27
1519 JUBILADOS VILLARREAL VALLEJO BERNARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
1520 JUBILADOS JINES ALANIS ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,558.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,558.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,754.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,784.93 $65.58 $0.00 $0.00 $459.08 $459.08 $18,325.85
1523 JUBILADOS PADRON OLIVARES JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,934.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,934.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,461.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,331.69 $0.00 $0.00 $0.00 $1,115.44 $1,115.44 $35,216.25
1525 JUBILADOS LICERIO HERNANDEZ ALFONSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,179.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,179.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $915.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,189.41 $21.80 $0.00 $0.00 $152.58 $152.58 $8,036.83
1527 JUBILADOS NOLAZCO MANCHA RUBEN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,377.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,377.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,418.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,087.88 $33.78 $0.00 $0.00 $202.66 $202.66 $10,885.22
1528 JUBILADOS MARTINEZ OSEGUERA NANCY ADRIANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,365.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,365.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,413.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,057.58 $33.66 $0.00 $0.00 $201.90 $201.90 $10,855.68
1536 JUBILADOS ZACARIAS GARZA MARIA ANTONIETA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,891.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,891.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,214.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,910.95 $28.92 $0.00 $0.00 $173.48 $173.48 $9,737.47
1539 JUBILADOS OLIVA AENLLE JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
1542 JUBILADOS RODRIGUEZ LOPEZ MARIA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,713.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,713.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,160.85 $67.14 $0.00 $0.00 $402.80 $402.80 $18,758.05
1543 JUBILADOS RIOS BUENTELLO ELIGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,099.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,099.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,721.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,835.66 $41.00 $0.00 $0.00 $286.98 $286.98 $12,548.68
1546 JUBILADOS PEREZ OZUNA EUGENIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
1548 JUBILADOS MARQUEZ CASTILLO MARIA FLAVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
1549 JUBILADOS SIFUENTES MARTINEZ JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,332.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,558.78 $23.32 $0.00 $0.00 $163.28 $163.28 $8,395.50
1550 JUBILADOS MORALES AGUILAR GLORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,573.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,573.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,080.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,141.10 $25.74 $0.00 $0.00 $180.12 $180.12 $8,960.98
1551 JUBILADOS ARREDONDO GONZALEZ MICAELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $208.62 $208.62 $11,120.06
1555 JUBILADOS MORA ESPINO PIEDAD PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,052.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,053.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,282.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,302.44 $30.52 $0.00 $0.00 $213.70 $213.70 $10,088.74
1556 JUBILADOS ARANDA HEREDIA JULIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,851.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,851.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,617.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,234.49 $38.52 $0.00 $0.00 $269.60 $269.60 $11,964.89
1562 JUBILADOS VAZQUEZ CALDERON NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,769.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,769.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,583.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,036.29 $37.70 $0.00 $0.00 $226.16 $226.16 $11,810.13
1564 JUBILADOS SIAS ALEJANDRO ANGELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,640.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,640.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,303.27 $26.40 $0.00 $0.00 $184.80 $184.80 $9,118.47
1565 JUBILADOS LEAL CAMPOS ELIDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,884.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,884.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,631.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,315.59 $38.84 $0.00 $0.00 $233.10 $233.10 $12,082.49
1566 JUBILADOS CASTANO RAMIREZ GENOVEVA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $153.90 $153.90 $8,967.55
1570 JUBILADOS RAMIREZ ELIAS JULIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,068.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,068.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,288.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,340.11 $30.68 $0.00 $0.00 $214.80 $214.80 $10,125.31
1572 JUBILADOS VARGAS VELAZQUEZ FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,504.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,504.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,051.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,974.01 $25.04 $0.00 $0.00 $175.28 $175.28 $8,798.73
1574 JUBILADOS RODRIGUEZ MARTINEZ JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
1576 JUBILADOS GASPAR RIVERA MARTINIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,828.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,860.31 $78.28 $0.00 $0.00 $548.02 $548.02 $21,312.29
1584 JUBILADOS VILLARREAL VILLARREAL MA. DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $203.60 $203.60 $10,922.77
1586 JUBILADOS ARANDA HEREDIA CONSUELO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1587 JUBILADOS ALANIS GOMEZ MANUELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1590 JUBILADOS TELLO RUIZ EUSTAQUIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1595 JUBILADOS MEDINA GALINDO MARTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1602 JUBILADOS SILVA SANDOVAL MARIA SOLEDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1612 JUBILADOS GARCIA YANEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1614 JUBILADOS CUELLO RODRIGUEZ HERMINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1615 JUBILADOS ZAMARRON RUBALCAVA MARIA DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,018.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,018.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,687.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,639.92 $40.18 $0.00 $0.00 $281.32 $281.32 $12,358.60
1616 JUBILADOS GARCIA RIVERA CANDELARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,408.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,408.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,011.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,743.04 $24.08 $0.00 $0.00 $168.60 $168.60 $8,574.44
1621 JUBILADOS HERRERA SIFUENTES PETRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,705.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,705.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,396.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,721.83 $57.06 $0.00 $0.00 $399.40 $399.40 $16,322.43
1622 JUBILADOS DAVILA HERNANDEZ LADISLAO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1626 JUBILADOS MARTINEZ PUENTE VICTORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
1627 JUBILADOS VILLA DE LA TORRE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1628 JUBILADOS TOVAR ESTRADA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
1629 JUBILADOS CAMACHO GONZALEZ LAZARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,657.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,657.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,956.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,184.56 $46.58 $0.00 $0.00 $326.00 $326.00 $13,858.56
1630 JUBILADOS IBARRA RODRIGUEZ MAXIMINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,723.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,723.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,143.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,505.55 $27.24 $0.00 $0.00 $163.42 $163.42 $9,342.13
1632 JUBILADOS CASTRO NORIEGA ISAIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,902.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,902.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,638.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,357.33 $39.02 $0.00 $0.00 $273.14 $273.14 $12,084.19
1635 JUBILADOS MONSIVAIS NINO ANASTACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $235.22 $235.22 $10,810.89
1638 JUBILADOS ZAMARRON RODRIGUEZ ALEJO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1642 JUBILADOS PEREZ HERNANDEZ JULIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1643 JUBILADOS RAMIREZ QUIROZ VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1645 JUBILADOS ALVAREZ RODRIGUEZ ALFREDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,047.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,899.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,908.76 $140.48 $0.00 $0.00 $983.32 $983.32 $35,925.44
1646 JUBILADOS VILLARREAL AGUILAR SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $27,000.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,000.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,340.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,255.54 $270.00 $0.00 $0.00 $1,620.04 $1,620.04 $66,635.50
1656 JUBILADOS GONZALEZ CASTILLO AMADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,534.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,534.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,484.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,468.74 $35.34 $0.00 $0.00 $247.44 $247.44 $11,221.30
1658 JUBILADOS GALINDO MEDINA MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1660 JUBILADOS OLVERA JIMENEZ BERNARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,771.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,121.46 $42.18 $0.00 $0.00 $295.26 $295.26 $12,826.20
1662 JUBILADOS RODRIGUEZ RAMIREZ LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,771.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,121.46 $42.18 $0.00 $0.00 $295.26 $295.26 $12,826.20
1669 JUBILADOS AVALOS TURRUBIATES JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,684.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,684.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,807.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,090.39 $66.84 $0.00 $0.00 $467.90 $467.90 $18,622.49
1670 JUBILADOS REYES ORTEGA PAULO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
1671 JUBILADOS RAMIREZ ESPINOSA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
1672 JUBILADOS RETA ESPINOSA JOSE CUPERTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,033.30 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,033.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,953.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,934.78 $70.34 $0.00 $0.00 $492.34 $492.34 $19,442.44
1675 JUBILADOS  REYES JOSE SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,754.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,754.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,256.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,680.12 $77.54 $0.00 $0.00 $542.82 $542.82 $21,137.30
1678 JUBILADOS RETA CASTANEDA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
1679 JUBILADOS DOMINGUEZ MORENO PLACIDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
1680 JUBILADOS CRUZ RODRIGUEZ NICOLAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,639.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,639.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,948.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,141.98 $46.40 $0.00 $0.00 $324.78 $324.78 $13,817.20
1691 JUBILADOS CRUZ GOMEZ MIGUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,413.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,433.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,174.67 $34.14 $0.00 $0.00 $238.94 $238.94 $10,935.73
1698 JUBILADOS BETANCOURT CORTEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1700 JUBILADOS CRUZ GONZALEZ LEOPOLDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1701 JUBILADOS ARAMBULA URBINA JOSE NATIVIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,769.36 $65.52 $0.00 $0.00 $458.62 $458.62 $18,310.74
1713 JUBILADOS CASTILLO ESPINOSA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1715 JUBILADOS MEDINA ORTEGA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.17 $26.38 $0.00 $0.00 $184.68 $184.68 $9,114.49
1716 JUBILADOS MEDINA ORTEGA ROSA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.17 $26.38 $0.00 $0.00 $184.68 $184.68 $9,114.49
1721 JUBILADOS  HERNANDEZ ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,266.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,210.74 $30.16 $0.00 $0.00 $180.90 $180.90 $10,029.84
1722 JUBILADOS HERNANDEZ BRAVO NORBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1723 JUBILADOS SOTO REYNA ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1724 JUBILADOS GOMEZ HERNANDEZ AMADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1728 JUBILADOS BAEZ CORONA CATARINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1730 JUBILADOS VAZQUEZ RAMIREZ CELESTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1732 JUBILADOS ANDRADE HERNANDEZ RENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1734 JUBILADOS ANDRADE HERNANDEZ SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1735 JUBILADOS GALLEGOS PADRON SEBASTIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,521.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,680.02 $36.22 $0.00 $0.00 $253.56 $253.56 $11,426.46
1736 JUBILADOS GALLEGOS QUIROZ OTILIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,035.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,035.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,694.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,679.22 $40.36 $0.00 $0.00 $282.46 $282.46 $12,396.76
1737 JUBILADOS RAMIREZ DONDIEGO CRISPIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1742 JUBILADOS GOMEZ ACEVEDO ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $190.44 $190.44 $9,307.74
1749 JUBILADOS PRUNEDA GARCIA DANIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $190.44 $190.44 $9,307.74
1750 JUBILADOS QUIROZ GUERRA BALDOMERO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $163.24 $163.24 $9,334.94
1751 JUBILADOS CRUZ MONTANEZ CECILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1752 JUBILADOS MARTINEZ GUTIERREZ EULOGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $195.82 $195.82 $9,488.28
1755 JUBILADOS MEJIA DOMINGUEZ JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1757 JUBILADOS TORRES MARTINEZ LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1758 JUBILADOS TOVAR MATA SEVERIANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $190.44 $190.44 $9,307.74
1761 JUBILADOS OVALLE TOVAR CRESENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1763 JUBILADOS RAMIREZ LOPEZ JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1764 JUBILADOS RAMIREZ LOPEZ RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1765 JUBILADOS RODRIGUEZ REYNA VENANCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1767 JUBILADOS MIRANDA MARTINEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1769 JUBILADOS LUNA CORONADO MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,223.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,223.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,193.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,553.94 $52.24 $0.00 $0.00 $365.62 $365.62 $15,188.32
1770 JUBILADOS CARDENAS SALAZAR ROMAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,889.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,906.87 $28.90 $0.00 $0.00 $202.26 $202.26 $9,704.61
1771 JUBILADOS MEDINA SILVA JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1777 JUBILADOS ENRIQUEZ NAVARRO FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1782 JUBILADOS ROMERO RAMIREZ IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1784 JUBILADOS SEGURA RODRIGUEZ ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,377.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,377.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,418.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,087.88 $33.78 $0.00 $0.00 $236.42 $236.42 $10,851.46
1785 JUBILADOS ESPINO GONZALEZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,266.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,210.74 $30.16 $0.00 $0.00 $211.06 $211.06 $9,999.68
1788 JUBILADOS RAMIREZ GUERRERO PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1796 JUBILADOS ESPARZA SANCHEZ JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $190.44 $190.44 $9,307.74
1798 JUBILADOS TOVAR GALLEGOS CONSTANTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1800 JUBILADOS MARTINEZ MENDOZA ADAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,101.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,101.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,302.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,418.75 $31.02 $0.00 $0.00 $217.08 $217.08 $10,201.67
1801 JUBILADOS VAZQUEZ VAZQUEZ JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,348.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,348.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,406.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,016.63 $33.48 $0.00 $0.00 $234.36 $234.36 $10,782.27
1802 JUBILADOS PEREZ SANCHEZ ISAIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1804 JUBILADOS MEDINA CORONADO ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1805 JUBILADOS CERDA MARTINEZ ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,806.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,806.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,178.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,707.02 $28.06 $0.00 $0.00 $196.48 $196.48 $9,510.54
1808 JUBILADOS CAZARES CAZARES LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
1809 JUBILADOS ANDRADE MARTINEZ TERESA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.17 $26.38 $0.00 $0.00 $184.68 $184.68 $9,114.49
1811 JUBILADOS VAZQUEZ RAMIREZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,463.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,346.69 $34.84 $0.00 $0.00 $243.92 $243.92 $11,102.77
1817 JUBILADOS MATA SANDOVAL JESUS MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1821 JUBILADOS SANCHEZ HERNANDEZ GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,045.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,045.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,699.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,703.77 $40.46 $0.00 $0.00 $283.16 $283.16 $12,420.61
1822 JUBILADOS MEDINA CORONADO ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1823 JUBILADOS TORRES CASTILLO MARIA MERCED JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1825 JUBILADOS RAMIREZ ESPINO ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1826 JUBILADOS MARTINEZ TENORIO ROSA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.17 $26.38 $0.00 $0.00 $184.68 $184.68 $9,114.49
1828 JUBILADOS MENDOZA CAZARES RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1833 JUBILADOS MELENDEZ MATA ESTEBAN MERCED PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,125.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,125.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,312.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,476.89 $31.26 $0.00 $0.00 $218.76 $218.76 $10,258.13
1835 JUBILADOS SANDOVAL PEDROZA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1838 JUBILADOS AVILA MARTINEZ ABEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,145.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,145.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,320.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,525.23 $31.46 $0.00 $0.00 $220.16 $220.16 $10,305.07
1850 JUBILADOS FONSECA HIDALGO MIGUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,290.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,290.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,382.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,878.21 $32.90 $0.00 $0.00 $230.36 $230.36 $10,647.85
1852 JUBILADOS ROSALES CORONADO CONSUELO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $167.84 $167.84 $9,516.26
1854 JUBILADOS LARA HERNANDEZ JERONIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
1855 JUBILADOS CANIZALES VEGA PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $179.54 $179.54 $8,941.91
1856 JUBILADOS OVALLE TOVAR PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,015.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,266.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,210.74 $30.16 $0.00 $0.00 $211.06 $211.06 $9,999.68
1863 JUBILADOS TORRES GOMEZ MARIA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,638.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,299.17 $26.38 $0.00 $0.00 $184.68 $184.68 $9,114.49
1864 JUBILADOS PUENTE ESPINO RODRIGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,471.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,471.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,877.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,734.92 $44.72 $0.00 $0.00 $313.00 $313.00 $13,421.92
1866 JUBILADOS CASTILLO RODRIGUEZ ANACLETO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1867 JUBILADOS RODRIGUEZ MARTINEZ MARIA DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1868 JUBILADOS CHAVEZ NAVARRO MATIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,244.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,244.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,202.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,604.71 $52.44 $0.00 $0.00 $367.08 $367.08 $15,237.63
1872 JUBILADOS RAMIREZ MEDINA CATARINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1873 JUBILADOS RUIZ VARGAS ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
1876 JUBILADOS ZUNIGA ARVIZU CELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,720.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,498.18 $27.20 $0.00 $0.00 $190.44 $190.44 $9,307.74
1878 JUBILADOS PERALES RUELAS FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,551.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,551.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,087.84 $25.52 $0.00 $0.00 $178.58 $178.58 $8,909.26
1884 JUBILADOS GONZALEZ GONZALEZ BALTAZAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
1886 JUBILADOS AVILA PADILLA J. FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1887 JUBILADOS RIVERA ARANDA JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1888 JUBILADOS MORENO BERNAL PILAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1889 JUBILADOS ALVARADO HERRERA GABRIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,078.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,078.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,553.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,624.39 $60.78 $0.00 $0.00 $425.50 $425.50 $17,198.89
1890 JUBILADOS GUTIERREZ BETANCOURT ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
1891 JUBILADOS ZUNIGA LUIS FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1893 JUBILADOS PEREZ PUENTE JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1895 JUBILADOS REYNA MEDINA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,035.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,035.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,694.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,679.22 $40.36 $0.00 $0.00 $242.10 $242.10 $12,437.12
1898 JUBILADOS CASTILLO ALMAZAN PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1900 JUBILADOS MOYA GARZA MELITON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1908 JUBILADOS VILLANUEVA DUQUE OCTAVIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
1911 JUBILADOS SERRATO TAPIA ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,118.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,118.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,309.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,461.34 $31.18 $0.00 $0.00 $218.30 $218.30 $10,243.04
1913 JUBILADOS CRUZ VARGAS JULIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $240.70 $240.70 $10,994.60
1914 JUBILADOS ARELLANO ARELLANO BONIFACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1918 JUBILADOS TREJO RODRIGUEZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1920 JUBILADOS ZAMORA ESCOBAR IGNACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,114.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,114.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,307.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,450.69 $31.14 $0.00 $0.00 $218.00 $218.00 $10,232.69
1921 JUBILADOS BERNAL MORENO CECILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1922 JUBILADOS ZAMORA CHANTACA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1923 JUBILADOS MONCADA VENTURA PANFILO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,097.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.01 $49.92 $0.00 $0.00 $349.50 $349.50 $14,647.51
1924 JUBILADOS CHIQUITO ZUNIGA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,882.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,050.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,730.02 $48.82 $0.00 $0.00 $341.78 $341.78 $14,388.24
1925 JUBILADOS TINOCO GUZMAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
1926 JUBILADOS CARDENAS VILLARREAL JOSE ARTURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,042.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,042.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,698.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,698.05 $40.42 $0.00 $0.00 $283.00 $283.00 $12,415.05
1928 JUBILADOS VILLANUEVA DUQUE MARCOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,685.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,685.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,967.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,252.56 $46.86 $0.00 $0.00 $327.96 $327.96 $13,924.60
1931 JUBILADOS RODRIGUEZ LOPEZ MARIA ANTONIETA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
1934 JUBILADOS RODRIGUEZ GONZALEZ JUVENTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1935 JUBILADOS ORTIZ SANCHEZ VALERIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
1936 JUBILADOS PUENTES HITA HILARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
1937 JUBILADOS GUZMAN GALARZA JULIO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1938 JUBILADOS ARELLANO ARELLANO RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1940 JUBILADOS ARIAS AVITU FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
1948 JUBILADOS MARTINEZ RODRIGUEZ FERNANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,275.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,275.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,375.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,841.37 $32.76 $0.00 $0.00 $229.30 $229.30 $10,612.07
1955 JUBILADOS VAZQUEZ GOMEZ ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1965 JUBILADOS IZAGUIRRE RAMIREZ ANACLETO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,718.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,718.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,141.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,492.47 $27.18 $0.00 $0.00 $190.28 $190.28 $9,302.19
1967 JUBILADOS MUNIZ HERNANDEZ RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $239.14 $239.14 $12,320.48
1968 JUBILADOS MACIEL ARELLANO SAMUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $208.62 $208.62 $11,120.06
1969 JUBILADOS MACIEL ARELLANO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
1970 JUBILADOS ARELLANO DOMINGUEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,364.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,364.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,832.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,475.30 $43.64 $0.00 $0.00 $305.48 $305.48 $13,169.82
1974 JUBILADOS CASTANEDA MEZA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
1979 JUBILADOS ESPINOZA SALINAS JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,995.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,410.60 $47.50 $0.00 $0.00 $332.54 $332.54 $14,078.06
1980 JUBILADOS MOSQUEDA VALENZUELA ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,541.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,541.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,487.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,485.09 $35.42 $0.00 $0.00 $212.50 $212.50 $11,272.59
1983 JUBILADOS RAMIREZ IBARRA FELIPE B. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1987 JUBILADOS CASTILLO GARCIA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
1989 JUBILADOS GUTIERREZ PATLAN SAMUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1991 JUBILADOS MACIAS OVALLE JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
1993 JUBILADOS URAZANDA FIGUEROA MAURICIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
1994 JUBILADOS MARTINEZ CASTILLO SOTERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,574.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,574.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,921.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,985.54 $45.74 $0.00 $0.00 $320.24 $320.24 $13,665.30
1996 JUBILADOS GOMEZ RODRIGUEZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
1997 JUBILADOS HERNANDEZ MONTOYA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
1999 JUBILADOS REZA DIAZ ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
2004 JUBILADOS MONTES LOPEZ NATIVIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,254.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,786.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,209.12 $42.54 $0.00 $0.00 $297.78 $297.78 $12,911.34
2005 JUBILADOS ONTIVEROS GONZALEZ ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2008 JUBILADOS SUSTAITA SALAS JOSE MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
2010 JUBILADOS CEDILLO ARZOLA VALERIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2013 JUBILADOS CEDILLO FLORES JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,901.98 $37.14 $0.00 $0.00 $259.98 $259.98 $11,642.00
2016 JUBILADOS MASCORRO AMBRIZ ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
2032 JUBILADOS RIOS GONZALEZ LEONARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
2038 JUBILADOS AHUMADA CORTEZ RAUL JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
2041 JUBILADOS PEREZ AGUIRRE INOCENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
2042 JUBILADOS GASPAR RIVERA JULIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,995.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,410.60 $47.50 $0.00 $0.00 $332.54 $332.54 $14,078.06
2044 JUBILADOS CHAVEZ LARA JOSE CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,806.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,806.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,018.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,544.91 $48.06 $0.00 $0.00 $336.42 $336.42 $14,208.49
2045 JUBILADOS RAMIREZ ECHAVARRIA SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,840.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,840.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,293.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,888.97 $0.00 $0.00 $0.00 $548.86 $548.86 $21,340.11
2048 JUBILADOS GONZALEZ MARIN RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
2050 JUBILADOS ALVAREZ CARRIZALES BRUNO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,408.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,408.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,011.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,743.04 $24.08 $0.00 $0.00 $168.60 $168.60 $8,574.44
2051 JUBILADOS SANCHEZ CAVAZOS JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
2055 JUBILADOS RODRIGUEZ FLORES HIPOLITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
2056 JUBILADOS CADENA ZAMORA JULIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
2059 JUBILADOS VENEGAS ECHAVARRIA MAXIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,724.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,724.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,404.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,768.50 $57.24 $0.00 $0.00 $400.74 $400.74 $16,367.76
2061 JUBILADOS ACOSTA REYNA SALOMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2065 JUBILADOS GUTIERREZ GARCIA EMIGDIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,957.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,957.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,342.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,170.70 $79.58 $0.00 $0.00 $557.00 $557.00 $21,613.70
2066 JUBILADOS ARELLANO DOMINGUEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2067 JUBILADOS TELLO TORRES FEDERICO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,352.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,352.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,827.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,446.62 $43.52 $0.00 $0.00 $304.66 $304.66 $13,141.96
2068 JUBILADOS SANCHEZ DIAZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,574.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,574.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,921.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,985.54 $45.74 $0.00 $0.00 $320.24 $320.24 $13,665.30
2070 JUBILADOS ULLOA MENDOZA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
2072 JUBILADOS REQUENES RAMIREZ MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,724.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,848.73 $41.06 $0.00 $0.00 $287.36 $287.36 $12,561.37
2074 JUBILADOS ORTIZ CORTINAS GABINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
2076 JUBILADOS RODRIGUEZ GAUNA ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
2080 JUBILADOS VAZQUEZ ALEJANDRO HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
2081 JUBILADOS FACUNDO OJEDA SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,539.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,539.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,586.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,578.61 $85.40 $0.00 $0.00 $597.74 $597.74 $22,980.87
2088 JUBILADOS MARTINEZ CARRERA AGUSTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,726.69 $28.16 $0.00 $0.00 $197.06 $197.06 $9,529.63
2090 JUBILADOS SAAVEDRA MIRANDA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,762.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,069.05 $41.96 $0.00 $0.00 $251.78 $251.78 $12,817.27
2091 JUBILADOS SAHAGUN GUTIERREZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
2092 JUBILADOS SANCHEZ LOPEZ DAVID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,993.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,993.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,097.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.82 $49.94 $0.00 $0.00 $349.52 $349.52 $14,648.30
2096 JUBILADOS VILLALPANDO PALOMO HILARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
2097 JUBILADOS VILLALBA BARBOSA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
2099 JUBILADOS GARCIA LOPEZ JOSE ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $179.54 $179.54 $8,941.91
2100 JUBILADOS FLORES MARTINEZ GUSTAVO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $118.50 $118.50 $7,575.39
2103 JUBILADOS ROJO LEAL LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,640.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,640.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,303.27 $26.40 $0.00 $0.00 $184.80 $184.80 $9,118.47
2104 JUBILADOS GUERRERO BERNAL VICENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,687.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,687.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,128.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,417.90 $26.88 $0.00 $0.00 $188.12 $188.12 $9,229.78
2106 JUBILADOS MONTALVO MEDINA ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,110.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,110.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,146.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,282.03 $51.10 $0.00 $0.00 $357.74 $357.74 $14,924.29
2112 JUBILADOS BRECEDA RODRIGUEZ DANIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,726.69 $28.16 $0.00 $0.00 $197.06 $197.06 $9,529.63
2114 JUBILADOS QUIROZ SANCHEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2118 JUBILADOS GUZMAN MOLINA EDELMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,585.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,585.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,925.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,010.91 $45.86 $0.00 $0.00 $320.98 $320.98 $13,689.93
2122 JUBILADOS NAVA PALOMO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,993.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,993.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,097.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.82 $49.94 $0.00 $0.00 $349.52 $349.52 $14,648.30
2124 JUBILADOS GARCIA VILLANUEVA ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
2125 JUBILADOS MARIN CERDA TERESO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,167.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,167.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,330.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,579.25 $31.68 $0.00 $0.00 $221.72 $221.72 $10,357.53
2126 JUBILADOS REZA DIAZ BAUDELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
2129 JUBILADOS CORPUS MARTINEZ EUSTACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2133 JUBILADOS RAMIREZ DELGADO FAUSTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,371.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,371.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $995.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,652.15 $23.72 $0.00 $0.00 $142.26 $142.26 $8,509.89
2135 JUBILADOS MORENO ARIAS EPIFANIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
2137 JUBILADOS RIVERA TURRUBIARTES J. HECTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,917.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,917.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,845.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.11 $0.00 $0.00 $0.00 $974.24 $974.24 $35,620.87
2139 JUBILADOS CORTEZ RODRIGUEZ ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,629.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,629.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,784.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,958.54 $66.30 $0.00 $0.00 $464.10 $464.10 $18,494.44
2142 JUBILADOS VILLARREAL RIVERA JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,965.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,965.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,085.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,929.87 $49.66 $0.00 $0.00 $347.56 $347.56 $14,582.31
2144 JUBILADOS GALLEGOS MORENO GUMARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,713.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,901.98 $37.14 $0.00 $0.00 $259.98 $259.98 $11,642.00
2145 JUBILADOS CASTRO MARTINEZ FIDENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,110.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,110.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,146.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,282.03 $51.10 $0.00 $0.00 $357.74 $357.74 $14,924.29
2147 JUBILADOS VAZQUEZ ESQUIVEL JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,110.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,110.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,146.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,282.03 $51.10 $0.00 $0.00 $357.74 $357.74 $14,924.29
2150 JUBILADOS SEVILLA DOMINGUEZ JOSE BENITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,459.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,459.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,552.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,386.12 $84.60 $0.00 $0.00 $592.16 $592.16 $22,793.96
2152 JUBILADOS RAMOS ROCHA POLICARPO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
2156 JUBILADOS ULLOA RAMOS HECTOR MARCELO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,882.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,050.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,730.02 $48.82 $0.00 $0.00 $341.78 $341.78 $14,388.24
2159 JUBILADOS CARDENAS ALMANZA LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,371.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,371.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $995.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,652.15 $23.72 $0.00 $0.00 $165.98 $165.98 $8,486.17
2170 JUBILADOS MEJIA DOMINGUEZ TERESO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,943.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,943.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,496.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,298.43 $59.44 $0.00 $0.00 $416.08 $416.08 $16,882.35
2171 JUBILADOS SILVA REYNA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,110.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,110.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,146.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,282.03 $51.10 $0.00 $0.00 $357.74 $357.74 $14,924.29
2172 JUBILADOS GALLEGOS SALINAS FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2173 JUBILADOS GALLEGOS ZAMORA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2180 JUBILADOS  SANCHEZ ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,236.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,802.92 $53.26 $0.00 $0.00 $372.82 $372.82 $15,430.10
2181 JUBILADOS SANCHEZ GONZALEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,236.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,802.92 $53.26 $0.00 $0.00 $372.82 $372.82 $15,430.10
2183 JUBILADOS SANTOS GONZALEZ ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,446.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,446.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,867.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,675.11 $44.46 $0.00 $0.00 $311.26 $311.26 $13,363.85
2185 JUBILADOS NORIEGA SALINAS MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,236.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,802.92 $53.26 $0.00 $0.00 $372.82 $372.82 $15,430.10
2188 JUBILADOS MORENO HERNANDEZ GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,424.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,424.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,438.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.90 $34.24 $0.00 $0.00 $239.70 $239.70 $10,961.20
2190 JUBILADOS CABALLERO DAVALOS ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
2191 JUBILADOS SALAZAR RANGEL PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,558.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,558.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,494.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,526.04 $35.58 $0.00 $0.00 $249.10 $249.10 $11,276.94
2195 JUBILADOS SALINAS VILLANUEVA MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,931.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,651.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,428.57 $39.32 $0.00 $0.00 $235.90 $235.90 $12,192.67
2197 JUBILADOS SALAZAR RANGEL JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,123.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,123.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,152.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,313.97 $51.24 $0.00 $0.00 $358.68 $358.68 $14,955.29
2199 JUBILADOS RODRIGUEZ RODRIGUEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,325.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,236.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,802.92 $53.26 $0.00 $0.00 $372.82 $372.82 $15,430.10
2205 JUBILADOS RODRIGUEZ DE LA ROSA ARGELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,250.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,620.29 $52.50 $0.00 $0.00 $367.54 $367.54 $15,252.75
2212 JUBILADOS MARTINEZ CARDONA RICARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,219.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,939.60 $29.04 $0.00 $0.00 $203.22 $203.22 $9,736.38
2213 JUBILADOS LAZO LERMA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
2214 JUBILADOS CRUZ GARZA FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2219 JUBILADOS ZAMARRIPA PEREZ JORGE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,972.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,972.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,928.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,788.21 $69.72 $0.00 $0.00 $488.10 $488.10 $19,300.11
2223 JUBILADOS ONTIVEROS QUINTANILLA CECILIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $395.68 $395.68 $16,197.57
2224 JUBILADOS LOPEZ BAEZ ARNULFO ALONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,190.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,190.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,055.97 $0.00 $0.00 $0.00 $293.36 $293.36 $12,762.61
2227 JUBILADOS MACIAS FLORES AIDA LIDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
2228 JUBILADOS RODRIGUEZ AREVALO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,846.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,846.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,455.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,063.35 $58.46 $0.00 $0.00 $409.28 $409.28 $16,654.07
2231 JUBILADOS CHAVEZ DE LOS SANTOS MARIA DEL SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $395.68 $395.68 $16,197.57
2232 JUBILADOS MORENO MEDRANO MARIA LUISA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,982.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,982.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,672.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,552.27 $39.82 $0.00 $0.00 $278.78 $278.78 $12,273.49
2234 JUBILADOS MORENO GARZA MARIA OFELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,767.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,767.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,002.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,450.72 $47.68 $0.00 $0.00 $286.02 $286.02 $14,164.70
2237 JUBILADOS RIVAS GUTIERREZ MARIA LETICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,972.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,972.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,248.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,107.55 $29.72 $0.00 $0.00 $208.08 $208.08 $9,899.47
2238 JUBILADOS ACERO GAYTAN MARIA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $339.16 $339.16 $16,254.09
2239 JUBILADOS ORTA VILLAGOMEZ GLORIA ELMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,652.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,374.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,593.25 $56.52 $0.00 $0.00 $395.68 $395.68 $16,197.57
2240 JUBILADOS ONTIVEROS QUINTANILLA MA. DE LOS MILAGROS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
2241 JUBILADOS CARREON GAMEZ LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
2242 JUBILADOS WONG MARTINEZ MARIA EMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,455.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,455.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,871.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,695.59 $44.56 $0.00 $0.00 $267.30 $267.30 $13,428.29
2243 JUBILADOS RAMOS SAENZ GUSTAVO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,037.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,037.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,275.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,264.75 $30.38 $0.00 $0.00 $212.62 $212.62 $10,052.13
2244 JUBILADOS CASTILLO MENDOZA CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,451.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,451.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,869.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,687.41 $44.52 $0.00 $0.00 $311.62 $311.62 $13,375.79
2246 JUBILADOS GUZMAN PARDO J. ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,150.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,150.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,323.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,539.13 $31.50 $0.00 $0.00 $220.56 $220.56 $10,318.57
2248 JUBILADOS MENDOZA DIAZ ROMANO MARIA ELENA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,396.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,396.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,426.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,134.55 $33.96 $0.00 $0.00 $203.82 $203.82 $10,930.73
2249 JUBILADOS RODRIGUEZ TORRES MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,813.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,813.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,701.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,242.80 $88.14 $0.00 $0.00 $616.94 $616.94 $23,625.86
2252 JUBILADOS ALVAREZ DE LEON JUAN MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,631.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,631.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,725.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,903.04 $136.32 $0.00 $0.00 $954.22 $954.22 $34,948.82
2253 JUBILADOS ALMAGUER TORRES JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,411.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,411.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,432.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,168.96 $34.12 $0.00 $0.00 $238.78 $238.78 $10,930.18
2255 JUBILADOS BENAVIDES HERNANDEZ IDALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,061.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,061.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,805.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,843.94 $90.62 $0.00 $0.00 $634.34 $634.34 $24,209.60
2257 JUBILADOS HERRERA VAZQUEZ MARIA DEL SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,368.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,368.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,414.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,064.93 $33.68 $0.00 $0.00 $235.76 $235.76 $10,829.17
2258 JUBILADOS GARCIA GARCIA MARIA ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
2259 JUBILADOS OLIVARES BORREGO EULALIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,751.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,751.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,575.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,992.87 $37.52 $0.00 $0.00 $262.60 $262.60 $11,730.27
2260 JUBILADOS CRUZ BRIONES MARIA SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,136.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,462.13 $27.06 $0.00 $0.00 $162.34 $162.34 $9,299.79
2261 JUBILADOS OLIVARES BORREGO MARIA DEL SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,199.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,199.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,343.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,657.89 $32.00 $0.00 $0.00 $224.00 $224.00 $10,433.89
2262 JUBILADOS GARCIA MARTINEZ ELDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,659.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,659.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,536.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,770.09 $36.60 $0.00 $0.00 $256.16 $256.16 $11,513.93
2265 JUBILADOS ALONSO AGUIRRE DOLORES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,971.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,971.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,668.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,526.08 $39.72 $0.00 $0.00 $238.32 $238.32 $12,287.76
2269 JUBILADOS JUAREZ CORTINAS TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,447.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,447.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,257.42 $34.48 $0.00 $0.00 $241.34 $241.34 $11,016.08
2271 JUBILADOS GUTIERREZ DE LA T JUANITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,804.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,804.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,597.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,121.46 $38.04 $0.00 $0.00 $266.32 $266.32 $11,855.14
2272 JUBILADOS ALVARADO RAMIREZ ROSALINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,908.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,908.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,641.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,372.90 $39.08 $0.00 $0.00 $273.60 $273.60 $12,099.30
2273 JUBILADOS  HERNANDEZ ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,600.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,600.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,512.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,627.58 $18.00 $0.00 $0.00 $252.04 $252.04 $11,375.54
2276 JUBILADOS CHAPA GONZALEZ DIAMANTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,925.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,925.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,648.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,414.67 $39.26 $0.00 $0.00 $274.80 $274.80 $12,139.87
2277 JUBILADOS VILLARREAL VILLARREAL EMMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,521.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,521.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,479.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,436.79 $35.22 $0.00 $0.00 $246.52 $246.52 $11,190.27
2278 JUBILADOS VILLARREAL GARCIA ROSA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,244.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,244.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,362.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,766.84 $32.44 $0.00 $0.00 $194.70 $194.70 $10,572.14
2281 JUBILADOS CRUZ GALINDO OLGA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,971.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,971.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,668.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,526.08 $39.72 $0.00 $0.00 $278.02 $278.02 $12,248.06
2282 JUBILADOS CONTRERAS LUGO PAULA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,521.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,521.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,479.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,436.79 $35.22 $0.00 $0.00 $246.52 $246.52 $11,190.27
2283 JUBILADOS CERVANTES VELIZ EVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,521.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,521.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,479.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,436.79 $35.22 $0.00 $0.00 $211.30 $211.30 $11,225.49
2284 JUBILADOS MATA PEREZ MA. DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,433.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,433.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,442.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,223.01 $34.34 $0.00 $0.00 $240.34 $240.34 $10,982.67
2287 JUBILADOS REYES MONTEMAYOR PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,330.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,330.16 $0.00 $0.00 $1,500.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,498.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,573.18 $83.30 $0.00 $0.00 $583.12 $583.12 $23,990.06
2289 JUBILADOS VALDEZ ROBLES LILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,881.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,881.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,310.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,988.05 $78.82 $0.00 $0.00 $472.90 $472.90 $21,515.15
2290 JUBILADOS GAYTAN CAMPA CATALINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
2291 JUBILADOS GONZALEZ SEGURA ELIDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,725.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,725.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,984.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,350.78 $47.26 $0.00 $0.00 $283.56 $283.56 $14,067.22
2292 JUBILADOS DURAN PUENTE MARIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,254.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,254.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,206.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,629.26 $52.54 $0.00 $0.00 $367.80 $367.80 $15,261.46
2296 JUBILADOS TIJERINA ALEGRIA MARIA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
2301 JUBILADOS TORRES MARTINEZ MIGUEL ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,553.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,553.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,912.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,934.73 $0.00 $0.00 $0.00 $318.78 $318.78 $13,615.95
2305 JUBILADOS MUNIZ GARCIA AGAPITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2327 JUBILADOS HERNANDEZ ALVAREZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
2335 JUBILADOS PONCE MARTINEZ BENJAMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,463.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,346.69 $34.84 $0.00 $0.00 $243.92 $243.92 $11,102.77
2336 JUBILADOS ARMENDARIZ MARTINEZ JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,614.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,614.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,518.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,662.00 $36.14 $0.00 $0.00 $253.04 $253.04 $11,408.96
2338 JUBILADOS SANDOVAL MENDEZ MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2340 JUBILADOS TIJERINA RAMOS RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $240.70 $240.70 $10,994.60
2346 JUBILADOS GUTIERREZ HERRERA ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,200.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,200.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,024.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,339.41 $72.00 $0.00 $0.00 $504.04 $504.04 $19,835.37
2354 JUBILADOS RODRIGUEZ MARTINEZ GUSTAVO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,635.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,635.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,106.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,292.59 $26.36 $0.00 $0.00 $158.14 $158.14 $9,134.45
2356 JUBILADOS LUNA SILVA MARIA BERTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,778.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,778.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,587.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,058.39 $37.78 $0.00 $0.00 $264.50 $264.50 $11,793.89
2357 JUBILADOS GRIMALDO DE LEON COSME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,786.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,786.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,010.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,496.59 $47.86 $0.00 $0.00 $335.02 $335.02 $14,161.57
2359 JUBILADOS TREJO SANCHEZ GUILLERMO CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,634.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,634.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,526.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,709.49 $36.34 $0.00 $0.00 $254.40 $254.40 $11,455.09
2362 JUBILADOS MANCHA CUELLAR MARIA CAMILA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
2363 JUBILADOS LARA GARCIA LETICIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
2365 JUBILADOS GUZMAN VARGAS MYRNA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,073.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,073.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,490.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,550.86 $130.72 $0.00 $0.00 $784.38 $784.38 $33,766.48
2366 JUBILADOS MAGANA TRISTAN YOLANDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,457.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,457.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,451.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,280.33 $34.58 $0.00 $0.00 $207.42 $207.42 $11,072.91
2368 JUBILADOS MELENDEZ GRZA MARIA DEL REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,224.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,224.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,194.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,558.02 $52.24 $0.00 $0.00 $365.74 $365.74 $15,192.28
2471 JUBILADOS CARMONA GUAJARDO JOSE REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,436.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,436.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,443.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,231.19 $34.36 $0.00 $0.00 $240.58 $240.58 $10,990.61
2494 JUBILADOS AGUET MARTINEZ SIRIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,719.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,719.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,982.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,336.05 $47.20 $0.00 $0.00 $283.18 $283.18 $14,052.87
2501 JUBILADOS GONZALEZ GONZALEZ RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,970.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,970.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,087.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,942.13 $49.70 $0.00 $0.00 $347.92 $347.92 $14,594.21
2504 JUBILADOS CAVAZOS GARZA ISRAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,102.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,102.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,343.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,462.44 $151.02 $0.00 $0.00 $1,057.18 $1,057.18 $38,405.26
2511 JUBILADOS RAMIREZ RODRIGUEZ SUSANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,373.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,373.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $996.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.69 $23.74 $0.00 $0.00 $142.42 $142.42 $8,516.27
2512 JUBILADOS ESQUIVEL MORENO JULIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
2514 JUBILADOS DEANDAR TAMEZ RAYMUNDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,178.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,178.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,754.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,025.67 $41.78 $0.00 $0.00 $292.48 $292.48 $12,733.19
2515 JUBILADOS LOPEZ AGUILAR JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $235.22 $235.22 $10,810.89
2516 JUBILADOS SILVA SALAZAR MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,728.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,728.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,566.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,938.02 $37.28 $0.00 $0.00 $223.74 $223.74 $11,714.28
2518 JUBILADOS CONTRERAS LUGO JUANA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
2520 JUBILADOS MORALES HERNANDEZ EVANGELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,933.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,933.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,231.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,012.52 $29.34 $0.00 $0.00 $205.32 $205.32 $9,807.20
2522 JUBILADOS MOYA DE LEON ELIDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,878.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,878.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,209.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,880.65 $28.78 $0.00 $0.00 $172.72 $172.72 $9,707.93
2525 JUBILADOS LOZANO ESCAMILLA MARIA LILIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,125.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,125.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,312.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,478.53 $31.26 $0.00 $0.00 $218.80 $218.80 $10,259.73
2526 JUBILADOS VILLALOBOS HERNANDEZ MARIA DEL REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,263.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,263.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,370.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,812.69 $32.64 $0.00 $0.00 $228.46 $228.46 $10,584.23
2527 JUBILADOS ARAUJO OLIVA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,917.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,917.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,845.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.11 $0.00 $0.00 $0.00 $974.24 $974.24 $35,620.87
2530 JUBILADOS SILVA ROCHA ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $201.62 $201.62 $10,844.49
2531 JUBILADOS ESQUIVEL AGUILERA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,762.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,069.05 $41.96 $0.00 $0.00 $293.74 $293.74 $12,775.31
2534 JUBILADOS AGUILERA ZAPATA TOMAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,996.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,996.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,678.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,585.03 $39.96 $0.00 $0.00 $279.74 $279.74 $12,305.29
2536 JUBILADOS ESQUIVEL AGUILERA ENCARNACION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2540 JUBILADOS QUEVEDO FLORES BONIFACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,653.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,653.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,534.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.36 $36.54 $0.00 $0.00 $255.74 $255.74 $11,499.62
2547 JUBILADOS BENAVIDES ESCAMILLA ADRIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,354.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,354.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,829.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,453.18 $43.54 $0.00 $0.00 $261.30 $261.30 $13,191.88
2550 JUBILADOS SANDOVAL GOMEZ CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,789.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,789.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,591.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,083.80 $37.90 $0.00 $0.00 $265.24 $265.24 $11,818.56
2551 JUBILADOS GONZALEZ GARCIA NAPOLEON A JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
2555 JUBILADOS MOYA GUAJARDO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,074.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,074.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,291.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,354.05 $30.74 $0.00 $0.00 $184.46 $184.46 $10,169.59
2558 JUBILADOS LIRA RAMIREZ NATIVIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
2565 JUBILADOS PEREZ JUAREZ JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,889.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,906.87 $28.90 $0.00 $0.00 $202.26 $202.26 $9,704.61
2568 JUBILADOS GARCIA YADO PRIMITIVO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,793.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,793.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,593.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,095.27 $37.94 $0.00 $0.00 $265.56 $265.56 $11,829.71
2569 JUBILADOS MEDINA ESQUIVEL FILOMENO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
2570 JUBILADOS RODRIGUEZ CANO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,789.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,789.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,591.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,083.80 $37.90 $0.00 $0.00 $265.24 $265.24 $11,818.56
2575 JUBILADOS HINOJOSA CORONA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,532.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,532.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,903.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,883.14 $45.32 $0.00 $0.00 $317.28 $317.28 $13,565.86
2581 JUBILADOS SANDOVAL GOMEZ HILARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,854.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,854.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,618.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,241.84 $38.54 $0.00 $0.00 $269.80 $269.80 $11,972.04
2584 JUBILADOS MORENO MONTANO FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,719.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,719.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,982.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,336.05 $0.00 $0.00 $0.00 $330.38 $330.38 $14,005.67
2588 JUBILADOS RANGEL MONTENEGRO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,433.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,433.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,442.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,223.01 $34.34 $0.00 $0.00 $240.34 $240.34 $10,982.67
2589 JUBILADOS AREVALO RANGEL RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
2593 JUBILADOS OLVERA RANGEL HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,868.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,868.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,884.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,536.79 $68.68 $0.00 $0.00 $480.82 $480.82 $19,055.97
2598 JUBILADOS GARCIA RODRIGUEZ MARIO ALONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,725.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,725.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,404.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,770.18 $0.00 $0.00 $0.00 $400.80 $400.80 $16,369.38
2599 JUBILADOS LARA RANGEL ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
2600 JUBILADOS MARTINEZ MARTINEZ LEONARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,629.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,629.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,784.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,958.54 $66.30 $0.00 $0.00 $464.10 $464.10 $18,494.44
2602 JUBILADOS ESPINOZA OROZCO RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,417.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.21 $57.56 $0.00 $0.00 $402.88 $402.88 $16,439.33
2604 JUBILADOS GARCIA HERRERA REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
2605 JUBILADOS MARTINEZ GONZALEZ ARMANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $34,538.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,538.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,506.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,496.53 $345.38 $0.00 $0.00 $2,072.28 $2,072.28 $84,424.25
2612 JUBILADOS CEDILLO CONTRERAS SILVINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
2613 JUBILADOS ESTRADA JARAMILLO JUAN CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,146.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,146.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,321.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,528.52 $31.46 $0.00 $0.00 $220.24 $220.24 $10,308.28
2615 JUBILADOS CORPUS MARTINEZ ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
2616 JUBILADOS CUMPLIDO GALLEGOS AMALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,090.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,090.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,718.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,814.35 $40.90 $0.00 $0.00 $286.36 $286.36 $12,527.99
2618 JUBILADOS VARGAS SALAZAR NOEMI JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $255.56 $255.56 $12,965.84
2619 JUBILADOS CUELLAR CERDA EUDELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,684.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,684.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,227.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,511.40 $76.84 $0.00 $0.00 $537.94 $537.94 $20,973.46
2623 JUBILADOS GARCIA SALAZAR DELFINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,168.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,168.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,330.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,582.55 $31.68 $0.00 $0.00 $221.82 $221.82 $10,360.73
2626 JUBILADOS VILLARREAL AGUILAR ELIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,999.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,999.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,779.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,694.08 $90.00 $0.00 $0.00 $540.00 $540.00 $24,154.08
2627 JUBILADOS VILLARREAL AGUILAR LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,999.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,999.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,779.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,694.08 $90.00 $0.00 $0.00 $540.00 $540.00 $24,154.08
2630 JUBILADOS GOMEZ FLORES FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,350.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,350.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,927.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,542.55 $93.50 $0.00 $0.00 $654.54 $654.54 $24,888.01
2634 JUBILADOS RODRIGUEZ ALVARADO JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,989.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,989.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,675.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,568.64 $39.90 $0.00 $0.00 $279.26 $279.26 $12,289.38
2635 JUBILADOS FLORES IBARRA FIDEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,134.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,134.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,316.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.64 $31.34 $0.00 $0.00 $219.44 $219.44 $10,281.20
2636 JUBILADOS SANMIGUEL OSORIA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,134.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,134.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,316.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.64 $31.34 $0.00 $0.00 $219.44 $219.44 $10,281.20
2637 JUBILADOS SILVA VALLE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,448.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,448.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,448.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,260.66 $34.48 $0.00 $0.00 $241.42 $241.42 $11,019.24
2639 JUBILADOS GAYTAN GARCIA PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,676.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,676.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,964.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,232.05 $46.76 $0.00 $0.00 $280.60 $280.60 $13,951.45
2649 JUBILADOS DANIEL CANTU HUMBERTO JERONIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2650 JUBILADOS GARCIA TORRES QUINTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,006.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,006.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,682.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,608.76 $40.06 $0.00 $0.00 $280.42 $280.42 $12,328.34
2651 JUBILADOS SILVA PAREDES MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,134.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,134.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,316.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.64 $31.34 $0.00 $0.00 $219.44 $219.44 $10,281.20
2654 JUBILADOS VELAZQUEZ DE LA ROSA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,334.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,334.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,820.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,404.02 $43.34 $0.00 $0.00 $303.42 $303.42 $13,100.60
2657 JUBILADOS LEAL ALBA JESUS MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,458.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,124.78 $54.58 $0.00 $0.00 $382.12 $382.12 $15,742.66
2660 JUBILADOS MORENO REYNA LEON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2674 JUBILADOS HERNANDEZ A TEOFILO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,804.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,804.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,597.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,121.46 $38.04 $0.00 $0.00 $266.32 $266.32 $11,855.14
2682 JUBILADOS PINALES ESPINOZA MARGARITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,802.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,802.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,596.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,115.75 $38.02 $0.00 $0.00 $266.16 $266.16 $11,849.59
2683 JUBILADOS GUTIERREZ HERRERA RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,483.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,483.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,562.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,443.48 $84.84 $0.00 $0.00 $593.82 $593.82 $22,849.66
2685 JUBILADOS DANIEL CANTU JOSE ALONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2686 JUBILADOS PONCE CABRERA PERFECTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2694 JUBILADOS HERNANDEZ LUNA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2699 JUBILADOS ALVARADO ORTIZ MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,802.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,802.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,596.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,115.75 $38.02 $0.00 $0.00 $266.16 $266.16 $11,849.59
2702 JUBILADOS BALLESTEROS GARCIA ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $17,201.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,201.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,224.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,542.74 $172.02 $0.00 $0.00 $1,204.14 $1,204.14 $43,338.60
2705 JUBILADOS GAYTAN CAMPA PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,551.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,551.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,087.84 $25.52 $0.00 $0.00 $178.58 $178.58 $8,909.26
2707 JUBILADOS DELGADO MORENO RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,206.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,206.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,026.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,354.94 $72.06 $0.00 $0.00 $504.48 $504.48 $19,850.46
2728 JUBILADOS MORALES ELICERIO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,804.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,804.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,597.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,121.46 $38.04 $0.00 $0.00 $266.32 $266.32 $11,855.14
2742 JUBILADOS DANIEL CANTU MARIO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2744 JUBILADOS VAZQUEZ NINO HERMINIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2753 JUBILADOS URISTA MONTANEZ LORENZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2754 JUBILADOS ANDRADE CORTES SALVADOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,027.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,027.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,271.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,240.21 $30.28 $0.00 $0.00 $211.90 $211.90 $10,028.31
2756 JUBILADOS GONZALEZ OTERO MOISES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2758 JUBILADOS YEPEZ ORTIZ IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2765 JUBILADOS GONZALEZ ESQUIVEL ASCENCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,726.69 $28.16 $0.00 $0.00 $197.06 $197.06 $9,529.63
2770 JUBILADOS ESMERALDA LOPEZ PRAGEDIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2774 JUBILADOS MIRANDA BOCANEGRA ABUNDIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2775 JUBILADOS NAJERA CONTRERAS ELIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2776 JUBILADOS HERNANDEZ MOLINA HERACLIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2779 JUBILADOS VALDEZ ARMENDARIZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2783 JUBILADOS HERNANDEZ CARRANZA CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2784 JUBILADOS OLVERA ALVARADO LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2786 JUBILADOS NINO RANGEL ALEJANDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $203.60 $203.60 $10,922.77
2787 JUBILADOS LEAL ALVA FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2788 JUBILADOS HERNANDEZ HERNANDEZ GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2792 JUBILADOS ALVARADO BURROLA GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,310.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,310.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,390.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,924.88 $33.10 $0.00 $0.00 $231.72 $231.72 $10,693.16
2795 JUBILADOS SAAVEDRA RIVERA ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,443.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,443.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,866.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,666.92 $44.44 $0.00 $0.00 $311.02 $311.02 $13,355.90
2796 JUBILADOS MARTINEZ ROCHA ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2805 JUBILADOS GARCIA ARREDONDO JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2806 JUBILADOS DIAZ GALVAN J.SALOME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2807 JUBILADOS VILLANUEVA RAMIREZ AMADOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,489.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,489.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,938.77 $24.90 $0.00 $0.00 $149.36 $149.36 $8,789.41
2814 JUBILADOS CORONADO GOMEZ BLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,882.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,882.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,050.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,730.02 $48.82 $0.00 $0.00 $341.78 $341.78 $14,388.24
2815 JUBILADOS SAAVEDRA GOMEZ DAVID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2816 JUBILADOS OLVERA ALVARADO JOSE MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2817 JUBILADOS LAZCANO SALGADO EVARISTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2822 JUBILADOS PIEDRA SANTOS NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2825 JUBILADOS MARTINEZ DANIEL GERONIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2826 JUBILADOS CUETO SAUCEDA PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,017.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,017.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,244.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,279.43 $0.00 $0.00 $0.00 $561.22 $561.22 $17,718.21
2829 JUBILADOS BELTRAN ZACARIAS MA. ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2836 JUBILADOS DURAN CAPETILLO RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2837 JUBILADOS MARTINEZ HERNANDEZ GONZALO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,083.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,083.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,714.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,795.49 $40.84 $0.00 $0.00 $285.82 $285.82 $12,509.67
2838 JUBILADOS GARCIA DAVILA JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2839 JUBILADOS VASQUEZ NINO PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2841 JUBILADOS GARCIA DAVILA GUILLERMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2842 JUBILADOS YEPES ORTIZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,612.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,612.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,517.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,656.29 $36.12 $0.00 $0.00 $252.88 $252.88 $11,403.41
2843 JUBILADOS JUAREZ GARCIA JORGE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2845 JUBILADOS MORENO GALVAN GENARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2852 JUBILADOS CASTILLO LIMON JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $2,500.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,931.87 $35.20 $0.00 $0.00 $246.38 $246.38 $13,685.49
2853 JUBILADOS SALAS ADAME MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2854 JUBILADOS SANCHEZ FLORES NATIVIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,570.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,570.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,499.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,553.92 $35.70 $0.00 $0.00 $249.90 $249.90 $11,304.02
2856 JUBILADOS SANCHEZ FLORES JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2857 JUBILADOS SILVA VALENCIA CASIMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2859 JUBILADOS DOMINGUEZ ORTIZ JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2860 JUBILADOS GONZALEZ AGUILAR JOSE REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2861 JUBILADOS REYES REYES TEODORO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2863 JUBILADOS LOPEZ LUCIO JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2868 JUBILADOS GARCIA TORRES VICTOR AURELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2869 JUBILADOS LOPEZ MORENO CECILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $235.22 $235.22 $10,810.89
2874 JUBILADOS REYES PEREZ JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2875 JUBILADOS MARTINEZ VALDEZ GUILLERMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2876 JUBILADOS RAMIREZ ALVAREZ RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2878 JUBILADOS TORRES HERNANDEZ EPIFANIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2879 JUBILADOS MARTINEZ MARTINEZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2883 JUBILADOS BARRIENTOS GONZALEZ SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2885 JUBILADOS CRUZ MIRELES CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2886 JUBILADOS REYES PEREZ DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2887 JUBILADOS GARCIA TORRES JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2889 JUBILADOS POLENDO DAVALOS DIONISIO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2890 JUBILADOS CORTEZ PORRAS ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2891 JUBILADOS CASTILLO MARTINEZ TAYDE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2893 JUBILADOS FLORES GONZALEZ JULIAN JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2894 JUBILADOS RECIO LIRA RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2897 JUBILADOS BELMARES RAMIREZ DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2904 JUBILADOS PEREZ GARCIA MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $239.14 $239.14 $12,320.48
2905 JUBILADOS LOPEZ NAVA RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,354.92 $55.54 $0.00 $0.00 $388.78 $388.78 $15,966.14
2906 JUBILADOS GARCIA TORRES JESUS MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2907 JUBILADOS RUANO CORRAL JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,724.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,848.73 $41.06 $0.00 $0.00 $287.36 $287.36 $12,561.37
2909 JUBILADOS BELMARES ALVAREZ IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
2910 JUBILADOS JASSO BRAVO JOSE ZEFERINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2911 JUBILADOS CRUZ GONZALEZ VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2912 JUBILADOS ESPINOZA PEREZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
2913 JUBILADOS DOMINGUEZ HERNANDEZ DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,990.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,990.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,516.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,412.27 $59.90 $0.00 $0.00 $419.36 $419.36 $16,992.91
2915 JUBILADOS ONTIVEROS RODRIGUEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $243.30 $243.30 $12,484.24
2917 JUBILADOS ORTIZ SANTANA BENJAMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2918 JUBILADOS GALLEGOS MIRANDA ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2919 JUBILADOS ZAMARRIPA DE LA ROSA JAVIER JACINTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2920 JUBILADOS MARTINEZ OLIVARES JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2922 JUBILADOS DOMINGUEZ ORTIZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2923 JUBILADOS  GUEVARA EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
2924 JUBILADOS DOMINGUEZ MENDOZA ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $243.30 $243.30 $12,484.24
2925 JUBILADOS GARCIA PEQUENO HOMERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,989.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,989.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,675.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,568.64 $39.90 $0.00 $0.00 $279.26 $279.26 $12,289.38
2926 JUBILADOS MARTINEZ MARTINEZ RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2927 JUBILADOS BORREGO MATA ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2928 JUBILADOS LOPEZ HERNANDEZ J. GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2929 JUBILADOS MENA TOVAR JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
2930 JUBILADOS LOPEZ VAZQUEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $203.60 $203.60 $10,922.77
2933 JUBILADOS LOPEZ HERNANDEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $243.30 $243.30 $12,484.24
2934 JUBILADOS RIVERA LOPEZ ZACARIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2935 JUBILADOS SIMENTAL LOPEZ MIGUEL ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2936 JUBILADOS HERNANDEZ IBARRA RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
2938 JUBILADOS MARTINEZ OLIVARES JOSE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2939 JUBILADOS RAMIREZ DONDIEGO FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2944 JUBILADOS NIETO JUAREZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2946 JUBILADOS SANCHEZ BRENA MACARIO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,984.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,984.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,093.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,977.35 $0.00 $0.00 $0.00 $348.94 $348.94 $14,628.41
2947 JUBILADOS RESENDIZ SAENZ ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
2950 JUBILADOS BELMARES RAMIREZ ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2951 JUBILADOS PEREZ PADILLA NAZARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,260.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,260.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $949.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,385.14 $22.60 $0.00 $0.00 $158.26 $158.26 $8,226.88
2954 JUBILADOS REYES SANTOS ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,420.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,420.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,436.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,192.71 $34.20 $0.00 $0.00 $239.46 $239.46 $10,953.25
2955 JUBILADOS FLORES ZAVALA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
2957 JUBILADOS RIVERA HURTADO FELIPE CANDELARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2958 JUBILADOS DIAZ SOTO ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2963 JUBILADOS TORRES CARPIZO CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,611.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,611.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,096.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,232.82 $26.12 $0.00 $0.00 $156.66 $156.66 $9,076.16
2964 JUBILADOS VALDEZ RAMIREZ JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,663.73 $73.34 $0.00 $0.00 $513.42 $513.42 $20,150.31
2970 JUBILADOS CRUZ NINO JOSE ABRAHAM JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2971 JUBILADOS CARRANZA GUERRERO FELICIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
2973 JUBILADOS CARDENAS JUAREZ CLEMENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
2975 JUBILADOS GARCIA CARDONA FILIBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,443.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,443.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,866.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,666.92 $44.44 $0.00 $0.00 $311.02 $311.02 $13,355.90
2977 JUBILADOS GARCIA PEREZ GERMAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
2978 JUBILADOS HERNANDEZ RAMIREZ CONRADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
2979 JUBILADOS HERNANDEZ GALVAN VALENTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2984 JUBILADOS JUAREZ FERNANDEZ HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
2985 JUBILADOS LOPEZ RODRIGUEZ GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
2987 JUBILADOS LOPEZ CRUZ MARCELO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,418.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,418.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,435.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,186.18 $34.18 $0.00 $0.00 $239.28 $239.28 $10,946.90
2989 JUBILADOS MANZANARES LEIJA BONIFACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,578.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,578.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,503.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,574.39 $35.78 $0.00 $0.00 $250.50 $250.50 $11,323.89
2992 JUBILADOS MARTINEZ CASTILLO ESTEBAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,047.73 $29.48 $0.00 $0.00 $206.34 $206.34 $9,841.39
2997 JUBILADOS PONCE ARENAS ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
3003 JUBILADOS REYNA ZEPEDA DIONICIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
3004 JUBILADOS SANDOVAL RODRIGUEZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3008 JUBILADOS SILVA JALOMO SEBASTIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,917.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,917.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,845.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.11 $0.00 $0.00 $0.00 $974.24 $974.24 $35,620.87
3011 JUBILADOS MORENO TORRES JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
3013 JUBILADOS VELAZQUEZ MARTINEZ ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,969.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,969.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,667.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,519.50 $39.70 $0.00 $0.00 $277.84 $277.84 $12,241.66
3015 JUBILADOS YEPEZ ORTIZ EMILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3017 JUBILADOS CONSTANTE MARTINEZ JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,755.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,755.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,157.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,582.54 $27.56 $0.00 $0.00 $192.88 $192.88 $9,389.66
3018 JUBILADOS BARRON ESCOBEDO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3020 JUBILADOS CASTANEDA RUIZ PERFECTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3023 JUBILADOS AVELDANO DE LA CRUZ ANASTACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3025 JUBILADOS DOMINGUEZ ORTIZ ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
3026 JUBILADOS DOMINGUEZ ESPINOSA DAMIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3028 JUBILADOS HERNANDEZ MARTINEZ RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3029 JUBILADOS MARTINEZ CALDERON ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3030 JUBILADOS DANIEL CANTU MARTIN ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3031 JUBILADOS RAMIREZ GUEVARA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3032 JUBILADOS RODRIGUEZ MORALES ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
3033 JUBILADOS SANCHEZ SIFUENTES ROSALIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $195.82 $195.82 $9,488.28
3035 JUBILADOS TINOCO GAMBOA JORGE ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
3037 JUBILADOS MORENO GARCIA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3039 JUBILADOS BETANCOURT CORTEZ ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3041 JUBILADOS HERNANDEZ CONTRERAS LORENZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,969.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,969.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,667.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,519.50 $39.70 $0.00 $0.00 $277.84 $277.84 $12,241.66
3043 JUBILADOS SALAS GARCIA ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3047 JUBILADOS LOPEZ RODRIGUEZ JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3048 JUBILADOS BELMARES IBARRA NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $203.60 $203.60 $10,922.77
3049 JUBILADOS ZUNIGA CALVILLO J. GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3050 JUBILADOS ESQUIVEL BUSTOS GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3051 JUBILADOS FAVELA CASTANEDA DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3052 JUBILADOS GONZALEZ HERNANDEZ PORFIRIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3054 JUBILADOS VAZQUEZ SAUCEDO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3055 JUBILADOS SANCHEZ RODRIGUEZ ROMAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3056 JUBILADOS FLORES GONZALEZ JAVIER CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3060 JUBILADOS NAVARRO OVIEDO JOSE HECTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3061 JUBILADOS VALERIO DE LA CRUZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3064 JUBILADOS JARAMILLO SORIA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3065 JUBILADOS RAMIREZ QUIROZ JOSE MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
3067 JUBILADOS CORTEZ ARMADILLO JOSE CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3071 JUBILADOS HERNANDEZ RAMIREZ JOSE DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3074 JUBILADOS CHAVEZ DAVILA PASCUAL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3076 JUBILADOS BELMARES IBARRA MARCOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,167.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,167.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,330.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,578.47 $31.68 $0.00 $0.00 $221.70 $221.70 $10,356.77
3077 JUBILADOS RODRIGUEZ GONZALEZ EUSEBIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3078 JUBILADOS ALVARADO ESQUIVEL VICTORIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3079 JUBILADOS LOPEZ LUCIO LORENZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3080 JUBILADOS GALLEGOS CHAVEZ HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3083 JUBILADOS HERNANDEZ AMBRIZ JACINTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
3089 JUBILADOS MARTINEZ CASTILLO FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3091 JUBILADOS AGUILAR HERNANDEZ VICTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
3094 JUBILADOS CORONADO GOMEZ EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,965.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,965.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,085.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,929.87 $49.66 $0.00 $0.00 $347.56 $347.56 $14,582.31
3096 JUBILADOS MENDEZ QUINTERO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,182.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,182.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,336.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,616.96 $31.82 $0.00 $0.00 $222.80 $222.80 $10,394.16
3098 JUBILADOS ORTIZ ORTIZ IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,570.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,570.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,499.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,553.92 $35.70 $0.00 $0.00 $249.90 $249.90 $11,304.02
3100 JUBILADOS CORONADO GOMEZ GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3101 JUBILADOS ROSAS VAZQUEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,615.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,615.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,358.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,503.69 $56.16 $0.00 $0.00 $393.08 $393.08 $16,110.61
3106 JUBILADOS CANO LOPEZ J. REYES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3107 JUBILADOS VILLANUEVA RIOS GIL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
3108 JUBILADOS RICO JUAREZ SEBASTIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3109 JUBILADOS GUERRERO GONZALEZ ADOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3110 JUBILADOS JUAREZ HERNANDEZ ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,714.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,714.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,140.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,484.25 $27.14 $0.00 $0.00 $190.04 $190.04 $9,294.21
3115 JUBILADOS GUERRERO SANDOVAL MARCELINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,815.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,726.69 $28.16 $0.00 $0.00 $197.06 $197.06 $9,529.63
3116 JUBILADOS NAJERA CONTRERAS TOMAS SANTIAGO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,250.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,250.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $945.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,361.41 $22.50 $0.00 $0.00 $157.56 $157.56 $8,203.85
3122 JUBILADOS GUEL MARTINEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3125 JUBILADOS RAMIREZ QUIROZ LAURENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3126 JUBILADOS GUERRERO CALVILLO ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3127 JUBILADOS MARTINEZ GONZALEZ BENIGNO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,657.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,657.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,956.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,184.56 $46.58 $0.00 $0.00 $326.00 $326.00 $13,858.56
3128 JUBILADOS RODRIGUEZ JAIME JUAN FILIBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3132 JUBILADOS CHAVEZ LEAL JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3137 JUBILADOS MARTINEZ DANIEL FAUSTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3142 JUBILADOS DIMAS COLUNGA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
3143 JUBILADOS FLORES GONZALEZ JORGE ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3144 JUBILADOS ORTIZ GALLEGOS GABRIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3145 JUBILADOS CALVILLO RIVERA ALBINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,527.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,527.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,481.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,451.52 $35.28 $0.00 $0.00 $246.94 $246.94 $11,204.58
3146 JUBILADOS NAVA GALLARDO PORFIRIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,032.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,032.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,693.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,672.65 $40.32 $0.00 $0.00 $282.26 $282.26 $12,390.39
3147 JUBILADOS MARTINEZ MAGANA NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3148 JUBILADOS MARTINEZ IBARRA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3152 JUBILADOS MARTINEZ ROMERO SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3156 JUBILADOS ALARCON MARES ANASTACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3158 JUBILADOS PONCE BARAJAS ELISEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3159 JUBILADOS LEAL ALVA RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,969.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,969.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,667.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,519.50 $39.70 $0.00 $0.00 $277.84 $277.84 $12,241.66
3160 JUBILADOS SANCHEZ MENDOZA JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,231.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,231.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,357.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,734.89 $32.32 $0.00 $0.00 $226.22 $226.22 $10,508.67
3161 JUBILADOS MOLINA POMPA MAURILIO ISAIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
3163 JUBILADOS CASILLAS NAVARRO JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,992.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,097.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,997.01 $49.92 $0.00 $0.00 $349.50 $349.50 $14,647.51
3165 JUBILADOS HERNANDEZ CONTRERAS MAGDALENO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $0.00 $0.00 $0.00 $233.56 $233.56 $10,755.21
3166 JUBILADOS ONTIVEROS GONZALEZ TEODORO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
3167 JUBILADOS  CONTRERAS JUAN ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,253.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,253.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $946.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,367.94 $22.54 $0.00 $0.00 $157.76 $157.76 $8,210.18
3170 JUBILADOS LUNA CARDONA AGAPITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
3173 JUBILADOS OLIVA CORTES JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
3175 JUBILADOS IBARRA BERNAL FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3176 JUBILADOS ALCOCER HERNANDEZ ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
3178 JUBILADOS RAYOS RODRIGUEZ ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,668.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,668.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,371.22 $26.68 $0.00 $0.00 $186.78 $186.78 $9,184.44
3179 JUBILADOS CARDENAS OLIVARES MARIA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,430.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,430.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,860.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,635.81 $44.30 $0.00 $0.00 $265.82 $265.82 $13,369.99
3186 JUBILADOS ALVARADO LIRA GUMERSINDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
3189 JUBILADOS RAMIREZ RODRIGUEZ RODRIGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
3191 JUBILADOS HERNANDEZ RODRIGUEZ AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,521.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,680.02 $36.22 $0.00 $0.00 $253.56 $253.56 $11,426.46
3192 JUBILADOS PARTIDA CARRERA MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
3194 JUBILADOS RODRIGUEZ MARTINEZ DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
3196 JUBILADOS RIVERA ARANDA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
3197 JUBILADOS GARCIA PEDRAZA JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,219.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,939.60 $29.04 $0.00 $0.00 $203.22 $203.22 $9,736.38
3201 JUBILADOS RAMIREZ RODRIGUEZ HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,933.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,933.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,071.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,852.86 $49.34 $0.00 $0.00 $345.34 $345.34 $14,507.52
3204 JUBILADOS AMADOR PEREZ ADRIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,417.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.21 $57.56 $0.00 $0.00 $402.88 $402.88 $16,439.33
3208 JUBILADOS RANGEL FERNANDEZ RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,303.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,303.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,387.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,907.68 $33.04 $0.00 $0.00 $231.22 $231.22 $10,676.46
3210 JUBILADOS HERNANDEZ ALVARADO CRUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,211.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,211.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,348.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,685.73 $32.12 $0.00 $0.00 $224.80 $224.80 $10,460.93
3214 JUBILADOS ANSUREZ RODRIGUEZ RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
3216 JUBILADOS MENDOZA PEREZ ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
3218 JUBILADOS SEVILLA DOMINGUEZ LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
3222 JUBILADOS RODRIGUEZ MARTINEZ AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,745.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,745.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,573.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,978.15 $37.46 $0.00 $0.00 $262.18 $262.18 $11,715.97
3223 JUBILADOS CERVANTES MENDEZ SERAFIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3225 JUBILADOS CHIQUITO ZUNIGA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3232 JUBILADOS PASTRANA MOJICA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,360.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,046.11 $33.60 $0.00 $0.00 $235.22 $235.22 $10,810.89
3234 JUBILADOS LUGO RANGEL AMADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,134.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,134.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,316.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,500.64 $31.34 $0.00 $0.00 $219.44 $219.44 $10,281.20
3235 JUBILADOS CORTES MARTINEZ PEDRO PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
3236 JUBILADOS GARZA ESPARZA FRANCISCA EVANGELI JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
3240 JUBILADOS VEGA LOMELI MARIANELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,562.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,562.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,496.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,534.24 $35.62 $0.00 $0.00 $249.34 $249.34 $11,284.90
3241 JUBILADOS GARCIA GONZALEZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,947.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,947.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,658.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,467.91 $39.48 $0.00 $0.00 $276.34 $276.34 $12,191.57
3243 JUBILADOS DIAZ GARZA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,237.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,807.81 $53.28 $0.00 $0.00 $372.96 $372.96 $15,434.85
3244 JUBILADOS GALVAN VILLANUEVA MARIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,257.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,257.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,367.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,796.31 $32.58 $0.00 $0.00 $195.42 $195.42 $10,600.89
3246 JUBILADOS RIVERA CASTILLEJA MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,329.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,329.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,818.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,390.94 $43.30 $0.00 $0.00 $303.04 $303.04 $13,087.90
3247 JUBILADOS GARZA VILLARREAL JESUS ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,237.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,807.81 $53.28 $0.00 $0.00 $372.96 $372.96 $15,434.85
3249 JUBILADOS SANCHEZ CORONADO ABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,237.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,807.81 $53.28 $0.00 $0.00 $372.96 $372.96 $15,434.85
3252 JUBILADOS JIMENEZ RODRIGUEZ JOSE DE LA PAZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,098.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,098.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,721.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,832.36 $40.98 $0.00 $0.00 $286.88 $286.88 $12,545.48
3253 JUBILADOS CANTU CANTU GIL ERNESTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,921.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,921.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,066.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,823.39 $0.00 $0.00 $0.00 $344.48 $344.48 $14,478.91
3256 JUBILADOS GARCIA SILVA IRMA ELIZABETH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,206.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,206.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,186.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,513.81 $52.06 $0.00 $0.00 $364.46 $364.46 $15,149.35
3257 JUBILADOS VALDES SALDA„A ALICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,489.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,489.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,938.77 $24.90 $0.00 $0.00 $149.36 $149.36 $8,789.41
3258 JUBILADOS GONGORA CORTEZ BLANCA ESTHELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,791.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,791.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,432.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,930.69 $57.92 $0.00 $0.00 $405.44 $405.44 $16,525.25
3262 JUBILADOS SANCHEZ VILLARREAL PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
3263 JUBILADOS MALACARA LOPEZ DORA ELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,778.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,778.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,587.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,058.39 $37.78 $0.00 $0.00 $264.50 $264.50 $11,793.89
3265 JUBILADOS ALEMAN GUERRERO GLORIA IDALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,944.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,944.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,076.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,879.06 $49.44 $0.00 $0.00 $296.64 $296.64 $14,582.42
3266 JUBILADOS RODRIGUEZ MARTINEZ DIANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,439.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,439.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,864.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,657.93 $44.40 $0.00 $0.00 $310.76 $310.76 $13,347.17
3270 JUBILADOS AMARO HERNANDEZ RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3274 JUBILADOS RAMOS CASTILLO OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3275 JUBILADOS MENDEZ VELAZQUEZ JOSE JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $20,945.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,945.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,797.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,602.63 $0.00 $0.00 $0.00 $1,466.20 $1,466.20 $52,136.43
3276 JUBILADOS HURTADO CURA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,194.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,194.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,021.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,325.47 $0.00 $0.00 $0.00 $503.64 $503.64 $19,821.83
3278 JUBILADOS VEGA SOTO RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3279 JUBILADOS MORENO BUENTELLO FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3280 JUBILADOS CRUZ SALAZAR J. JACOB JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3282 JUBILADOS PERALES DAVILA AURELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
3283 JUBILADOS CASTRO VAZQUEZ PRAXEDIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,736.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,736.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,089.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,475.41 $97.36 $0.00 $0.00 $681.52 $681.52 $25,793.89
3284 JUBILADOS FLORES SANCHEZ GRACIELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,047.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,047.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,119.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,128.89 $50.48 $0.00 $0.00 $353.32 $353.32 $14,775.57
3285 JUBILADOS MONTALVO MOLINA RAYMUNDO ADOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,737.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,737.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,989.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,377.83 $47.38 $0.00 $0.00 $331.60 $331.60 $14,046.23
3286 JUBILADOS MARTINEZ GARCIA MATIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,903.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,903.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,739.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,461.47 $89.04 $0.00 $0.00 $623.26 $623.26 $23,838.21
3287 JUBILADOS MOLINA BENAVIDES MAURILIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,189.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,189.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,339.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,633.32 $31.90 $0.00 $0.00 $223.28 $223.28 $10,410.04
3289 JUBILADOS LARA DEL VALLE LUDIVINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
3292 JUBILADOS BENAVIDES BENAVIDES LAURA MINERVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,403.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,403.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,469.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,189.73 $154.04 $0.00 $0.00 $1,078.22 $1,078.22 $39,111.51
3296 JUBILADOS HERRERA SILVA MA. DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,518.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,518.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,417.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,368.18 $105.18 $0.00 $0.00 $736.28 $736.28 $27,631.90
3297 JUBILADOS TREVINO GUEVARA LILIA CRUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
3300 JUBILADOS PICAZO SALAS MA. IRENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
3304 JUBILADOS ORTEGA NAVARRO RAMONA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $206.30 $206.30 $11,029.00
3308 JUBILADOS CENICEROS MARTINEZ ELIZABETH PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,201.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,201.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,344.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,661.97 $32.02 $0.00 $0.00 $224.10 $224.10 $10,437.87
3309 JUBILADOS ALVAREZ GALLEGOS GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,463.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,346.69 $34.84 $0.00 $0.00 $243.92 $243.92 $11,102.77
3310 JUBILADOS CASTILLO HERNANDEZ JORGE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,062.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,062.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,286.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,324.57 $30.62 $0.00 $0.00 $214.34 $214.34 $10,110.23
3311 JUBILADOS MARTINEZ ALVAREZ SILVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $387.60 $387.60 $18,159.80
3313 JUBILADOS DIAZ TOBIAS LUCIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
3316 JUBILADOS OROZCO BORJAS ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,565.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,565.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,757.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,802.95 $65.66 $0.00 $0.00 $459.60 $459.60 $18,343.35
3317 JUBILADOS ALVAREZ GONZALEZ EULALIA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,439.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,439.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,284.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,078.11 $0.00 $0.00 $0.00 $380.78 $380.78 $15,697.33
3322 JUBILADOS MARTINEZ VILLARREAL JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,775.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,775.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,165.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.68 $27.76 $0.00 $0.00 $194.30 $194.30 $9,437.38
3326 JUBILADOS GUERRA MORALES RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,504.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,504.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $981.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,990.16 $0.00 $0.00 $0.00 $245.32 $245.32 $7,744.84
3327 JUBILADOS MONTEMAYOR ORTIZ HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,589.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,589.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,347.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,440.11 $0.00 $0.00 $0.00 $335.36 $335.36 $16,104.75
3330 JUBILADOS RODRIGUEZ MARTINEZ ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,371.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,371.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,675.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,332.82 $0.00 $0.00 $0.00 $446.00 $446.00 $17,886.82
3331 JUBILADOS DE LA GARZA VILLARREAL ARTURO M. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,726.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,726.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,443.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,895.86 $0.00 $0.00 $0.00 $610.84 $610.84 $19,285.02
3333 JUBILADOS APARICIO LOPEZ ALFREDO ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,389.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,389.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,263.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,956.87 $0.00 $0.00 $0.00 $377.26 $377.26 $15,579.61
3335 JUBILADOS NIETO RIVERA JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
3340 JUBILADOS ABREGO RIOS GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,196.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,762.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,069.05 $41.96 $0.00 $0.00 $293.74 $293.74 $12,775.31
3343 JUBILADOS CRUZ AYALA ANSELMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3347 JUBILADOS GARCIA OLIVO JUVENAL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
3350 JUBILADOS SALAZAR RODRIGUEZ SIGIFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
3352 JUBILADOS CRUZ RODRIGUEZ LEON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,228.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,228.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,616.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,987.93 $62.28 $0.00 $0.00 $436.02 $436.02 $17,551.91
3355 JUBILADOS ESCALANTE CARRIZALES GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3357 JUBILADOS MONCADA SORIA SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3359 JUBILADOS JIMENEZ RAMIREZ FILADELFO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,005.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,005.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,262.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,187.78 $30.06 $0.00 $0.00 $210.40 $210.40 $9,977.38
3360 JUBILADOS LOPEZ TREJO CESAREO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,404.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,404.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,429.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,152.55 $34.04 $0.00 $0.00 $238.30 $238.30 $10,914.25
3361 JUBILADOS NAVARRO CORDOVA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3364 JUBILADOS VALENCIANO SANCHEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
3374 JUBILADOS RODRIGUEZ PALACIO JOSE REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,993.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,993.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,257.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,157.50 $29.94 $0.00 $0.00 $209.52 $209.52 $9,947.98
3378 JUBILADOS SALAZAR MAYA JOSE FIDENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,969.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,969.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,667.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,519.50 $39.70 $0.00 $0.00 $277.84 $277.84 $12,241.66
3386 JUBILADOS LOPEZ BELTRAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
3387 JUBILADOS BAUTISTA MARTINEZ FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
3389 JUBILADOS PASTRANA MOJICA ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
3391 JUBILADOS FLORES AREVALO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,254.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,254.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,206.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,629.26 $52.54 $0.00 $0.00 $367.80 $367.80 $15,261.46
3392 JUBILADOS JUAREZ PEREZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,724.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,848.73 $41.06 $0.00 $0.00 $287.36 $287.36 $12,561.37
3393 JUBILADOS RODRIGUEZ CORTEZ RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,724.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,848.73 $41.06 $0.00 $0.00 $287.36 $287.36 $12,561.37
3396 JUBILADOS AREVALO PEREZ AVELINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,399.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,399.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,847.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,560.45 $44.00 $0.00 $0.00 $307.94 $307.94 $13,252.51
3399 JUBILADOS HUITRON MATA RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3401 JUBILADOS MEDINA MORENO PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,649.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,649.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,532.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,746.37 $36.50 $0.00 $0.00 $255.48 $255.48 $11,490.89
3403 JUBILADOS VELEZ BENITEZ MARCELINO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
3404 JUBILADOS ROSALES CORTEZ VENTURA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3406 JUBILADOS TORRES SANDOVAL JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,650.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,650.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,533.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,747.97 $36.50 $0.00 $0.00 $255.52 $255.52 $11,492.45
3407 JUBILADOS MELCHOR MARTINEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
3408 JUBILADOS RODRIGUEZ ANDRADE DAMASO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $239.14 $239.14 $12,320.48
3415 JUBILADOS LARA GARCIA JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,806.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,806.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,018.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,544.91 $48.06 $0.00 $0.00 $336.42 $336.42 $14,208.49
3418 JUBILADOS MARTINEZ CORONADO JOSE FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,551.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,751.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,769.36 $65.52 $0.00 $0.00 $458.62 $458.62 $18,310.74
3420 JUBILADOS LIMON TORRES FAUSTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
3426 JUBILADOS MEDINA ORTIZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
3427 JUBILADOS AVILA MARTINEZ VICENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $179.54 $179.54 $8,941.91
3429 JUBILADOS HERRERA RAMIRES FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
3430 JUBILADOS ORTIZ RIVERA ROMAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,657.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,657.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,956.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,184.56 $23.29 $0.00 $0.00 $326.00 $326.00 $13,858.56
3431 JUBILADOS RODRIGUEZ CRUZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3432 JUBILADOS MEJIA PEREZ SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
3433 JUBILADOS  HERNANDEZ ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,981.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,981.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,672.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,548.98 $39.82 $0.00 $0.00 $278.70 $278.70 $12,270.28
3440 JUBILADOS TREVINO NORIEGA TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,352.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,352.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,827.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,446.62 $43.52 $0.00 $0.00 $304.66 $304.66 $13,141.96
3445 JUBILADOS PADILLA LOZANO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $195.82 $195.82 $9,488.28
3452 JUBILADOS ESTRADA PENA NAZARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3453 JUBILADOS MEJIA AGUILERA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.78 $0.00 $0.00 $560.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,664.28 $42.10 $0.00 $0.00 $294.76 $294.76 $13,369.52
3454 JUBILADOS VELAZQUEZ MARTINEZ SILVERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
3460 JUBILADOS RAMOS SANCHEZ JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,354.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,354.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,409.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,032.99 $33.54 $0.00 $0.00 $234.84 $234.84 $10,798.15
3464 JUBILADOS MEZA TOBIAS ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,309.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,689.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,222.59 $0.00 $0.00 $0.00 $1,281.64 $1,281.64 $45,940.95
3465 JUBILADOS SOTO MENDOZA PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3466 JUBILADOS DEL MERCADO GARZA JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,228.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,228.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,075.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,446.97 $0.00 $0.00 $0.00 $1,345.98 $1,345.98 $48,100.99
3468 JUBILADOS CACERES TRUJILLO GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $16,926.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,926.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,109.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,876.91 $0.00 $0.00 $0.00 $1,184.88 $1,184.88 $42,692.03
3470 JUBILADOS ALCALA FELIX ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,748.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,748.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,774.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,186.42 $0.00 $0.00 $0.00 $962.42 $962.42 $35,224.00
3471 JUBILADOS RODRIGUEZ JUAREZ EZEQUIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,048.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,048.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,060.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,071.71 $0.00 $0.00 $0.00 $843.40 $843.40 $31,228.31
3474 JUBILADOS DELGADO BLANCO HILARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,566.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,566.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,437.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,485.27 $0.00 $0.00 $0.00 $739.66 $739.66 $27,745.61
3476 JUBILADOS VILLARREAL FLORES MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,013.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,013.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,525.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,467.98 $0.00 $0.00 $0.00 $420.98 $420.98 $17,047.00
3477 JUBILADOS GUTIERREZ MUNIZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,148.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,148.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,842.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,054.15 $0.00 $0.00 $0.00 $640.42 $640.42 $24,413.73
3478 JUBILADOS RIVERA PADILLA MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3480 JUBILADOS CABALLERO GALLEGOS MARIA ESTEFANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,275.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,275.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,155.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,621.24 $122.76 $0.00 $0.00 $859.30 $859.30 $31,761.94
3483 JUBILADOS GONZALEZ TREJO LUCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,164.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,164.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,849.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,092.95 $0.00 $0.00 $0.00 $641.54 $641.54 $24,451.41
3484 JUBILADOS ESTRADA GOMEZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3487 JUBILADOS SEPULVEDA RODRIGUEZ JOSE ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,611.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,611.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,936.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,073.15 $0.00 $0.00 $0.00 $322.78 $322.78 $13,750.37
3489 JUBILADOS MENDEZ GARCIA RUBEN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,873.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,873.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,626.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,287.73 $38.74 $0.00 $0.00 $271.14 $271.14 $12,016.59
3500 JUBILADOS RODRIGUEZ RIVERA SERGIO JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,559.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,559.70 $0.00 $0.00 $1,500.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,915.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,448.67 $0.00 $0.00 $0.00 $319.18 $319.18 $15,129.49
3501 JUBILADOS VAZQUEZ GONZALEZ HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,939.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,939.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,654.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,448.25 $0.00 $0.00 $0.00 $275.78 $275.78 $12,172.47
3502 JUBILADOS PENA CHAVEZ RODOLFO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,688.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,688.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,389.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,681.43 $56.88 $0.00 $0.00 $398.22 $398.22 $16,283.21
3504 JUBILADOS GANDARA GALINDO JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $20,401.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,401.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,568.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $52,284.86 $0.00 $0.00 $0.00 $1,428.08 $1,428.08 $50,856.78
3510 JUBILADOS ALVEAR GUTIERREZ JOSE ALBINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,503.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,503.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,471.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,393.38 $0.00 $0.00 $0.00 $245.26 $245.26 $11,148.12
3514 JUBILADOS TREVINO HERRERA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,974.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,974.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,929.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,793.15 $0.00 $0.00 $0.00 $488.24 $488.24 $19,304.91
3517 JUBILADOS SANCHEZ MONTES ROGELIO GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,353.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,353.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,088.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,710.43 $0.00 $0.00 $0.00 $514.76 $514.76 $20,195.67
3520 JUBILADOS ALVARADO ESTRADA JUVENAL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,788.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,788.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,631.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,121.49 $0.00 $0.00 $0.00 $1,105.16 $1,105.16 $40,016.33
3521 JUBILADOS GAYTAN CASTILLO JUAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,498.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,089.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,001.03 $0.00 $0.00 $0.00 $1,014.90 $1,014.90 $36,986.13
3524 JUBILADOS BENAVIDES VELA FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,574.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,574.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,601.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,665.15 $0.00 $0.00 $0.00 $600.24 $600.24 $23,064.91
3529 JUBILADOS TORRES GOMEZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,341.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,341.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,243.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,841.40 $0.00 $0.00 $0.00 $373.92 $373.92 $15,467.48
3535 JUBILADOS LOPEZ PUENTE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,460.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,460.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,393.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,228.11 $0.00 $0.00 $0.00 $732.22 $732.22 $27,495.89
3539 JUBILADOS CUSPINERA RUIZ FEDERICO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,474.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,474.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,719.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,582.63 $0.00 $0.00 $0.00 $453.22 $453.22 $18,129.41
3550 JUBILADOS PUJOL FLORES FAUSTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,902.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,902.18 $0.00 $0.00 $2,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,158.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,877.47 $0.00 $0.00 $0.00 $693.16 $693.16 $28,184.31
3555 JUBILADOS CRUZ RAMIREZ MARIA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,773.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,773.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,424.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,886.45 $57.74 $0.00 $0.00 $404.16 $404.16 $16,482.29
3557 JUBILADOS CANTU QUINTANILLA LEANDRO ERNESTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,099.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,099.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,301.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,413.82 $31.00 $0.00 $0.00 $216.94 $216.94 $10,196.88
3558 JUBILADOS CISNEROS VALENCIA FEDERICO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,207.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,207.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,186.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,515.43 $0.00 $0.00 $0.00 $364.50 $364.50 $15,150.93
3560 JUBILADOS GARZA VALERO LUIS ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,298.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,298.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,157.57 $0.00 $0.00 $0.00 $440.92 $440.92 $17,716.65
3562 JUBILADOS DUENEZ DUENEZ MAXIMINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,774.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,774.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,005.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,467.94 $0.00 $0.00 $0.00 $334.20 $334.20 $14,133.74
3564 JUBILADOS RODRIGUEZ DELGADILLO ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,982.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,982.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,932.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,811.15 $0.00 $0.00 $0.00 $488.76 $488.76 $19,322.39
3565 JUBILADOS ESCOBEDO VARGAS MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,408.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,408.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,431.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,162.41 $0.00 $0.00 $0.00 $238.58 $238.58 $10,923.83
3566 JUBILADOS GARZA GONZALEZ LEANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,298.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,298.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,157.57 $0.00 $0.00 $0.00 $440.92 $440.92 $17,716.65
3569 JUBILADOS SALINAS ARIZPE RICARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,698.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,986.49 $0.00 $0.00 $0.00 $783.08 $783.08 $29,203.41
3570 JUBILADOS ARIZPE RUTOSKEY HORACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,986.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,986.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,614.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,501.38 $0.00 $0.00 $0.00 $769.06 $769.06 $28,732.32
3571 JUBILADOS VAZQUEZ HERNANDEZ FEBRONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,786.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,786.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,370.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,858.49 $0.00 $0.00 $0.00 $895.08 $895.08 $32,963.41
3572 JUBILADOS ARELLANO VILLEGAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,821.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,822.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,025.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,583.42 $0.00 $0.00 $0.00 $337.54 $337.54 $14,245.88
3574 JUBILADOS ESCAMILLA SILVA NATALIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,928.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,928.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,009.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,780.72 $0.00 $0.00 $0.00 $834.98 $834.98 $30,945.74
3575 JUBILADOS PENA VEGA MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,298.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,298.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,157.57 $0.00 $0.00 $0.00 $440.92 $440.92 $17,716.65
3576 JUBILADOS CARDONA REGALADO JORGE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,268.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,268.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,732.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,183.92 $0.00 $0.00 $0.00 $788.80 $788.80 $29,395.12
3578 JUBILADOS GUAJARDO RODRIGUEZ ROLANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,986.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,986.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,614.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,501.38 $0.00 $0.00 $0.00 $769.06 $769.06 $28,732.32
3579 JUBILADOS BELMARES TAPIA FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,150.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,150.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,323.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,537.49 $0.00 $0.00 $0.00 $220.50 $220.50 $10,316.99
3589 JUBILADOS VEGA BERNAL BRUNO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,185.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,185.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,597.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,882.38 $0.00 $0.00 $0.00 $432.96 $432.96 $17,449.42
3590 JUBILADOS ALCOCER MENDOZA LUIS ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3591 JUBILADOS AYALA CANTU SANTANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,921.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,921.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,066.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,823.39 $0.00 $0.00 $0.00 $344.48 $344.48 $14,478.91
3593 JUBILADOS IBARRA CRIADO JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3595 JUBILADOS FLORES VALADEZ EGLANTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,976.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,976.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,670.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,538.34 $39.76 $0.00 $0.00 $278.38 $278.38 $12,259.96
3596 JUBILADOS GONZALEZ GARCIA RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3597 JUBILADOS CRUZ DE LOS SANTOS JORGE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,986.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,986.88 $0.00 $0.00 $2,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,714.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,602.44 $0.00 $0.00 $0.00 $1,119.08 $1,119.08 $42,483.36
3599 JUBILADOS AGUILERA RODRIGUEZ JUAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3602 JUBILADOS CAVAZOS VILLARREAL PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $16,926.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,926.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,109.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,876.91 $0.00 $0.00 $0.00 $1,184.88 $1,184.88 $42,692.03
3604 JUBILADOS RODRIGUEZ RIVERA RENE GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3605 JUBILADOS RODRIGUEZ SANCHEZ VICTOR MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3606 JUBILADOS LINAN SUAREZ MARIA LUISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,251.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,251.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,785.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,201.75 $42.52 $0.00 $0.00 $297.58 $297.58 $12,904.17
3610 JUBILADOS MONTEMAYOR CISNEROS OLAGUIBEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $2,262.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,262.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $950.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,390.03 $0.00 $0.00 $0.00 $158.40 $158.40 $8,231.63
3611 JUBILADOS GARCIA AVALOS JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3612 JUBILADOS LARA GONZALEZ ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3621 JUBILADOS PAREDES CHAVEZ AMADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,111.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,368.21 $0.00 $0.00 $0.00 $851.98 $851.98 $31,516.23
3622 JUBILADOS HERNANDEZ CASTILLO ISAAC JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3623 JUBILADOS MONTEMAYOR SANCHEZ LIZANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3624 JUBILADOS AVILAN CRUZ RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3627 JUBILADOS VILLARREAL HUERTA HERIBERTO FACUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3628 JUBILADOS RODRIGUEZ MARTINEZ HECTOR JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,822.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,822.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,965.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,525.42 $0.00 $0.00 $0.00 $827.60 $827.60 $30,697.82
3629 JUBILADOS ESPRONCEDA SALAZAR FRANCISCO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,111.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,368.21 $0.00 $0.00 $0.00 $851.98 $851.98 $31,516.23
3630 JUBILADOS CAVAZOS VELA ELOY DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,111.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,368.21 $0.00 $0.00 $0.00 $851.98 $851.98 $31,516.23
3633 JUBILADOS MARTINEZ RODRIGUEZ JOSE RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,794.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,794.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,593.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,096.89 $0.00 $0.00 $0.00 $265.62 $265.62 $11,831.27
3634 JUBILADOS GOROSTIZA CANTU JESUS GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $0.00 $0.00 $0.00 $662.28 $662.28 $25,148.10
3639 JUBILADOS DELGADO GARCIA ARTURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,185.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,185.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,697.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,982.43 $0.00 $0.00 $0.00 $782.96 $782.96 $29,199.47
3641 JUBILADOS SUAREZ BALLESTEROS RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3642 JUBILADOS ROTH CONTRERAS EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,786.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,786.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,336.93 $0.00 $0.00 $0.00 $475.04 $475.04 $18,861.89
3645 JUBILADOS GONZALEZ ALEMAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3647 JUBILADOS TREJO SANDOVAL MARIA ESTHER PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,792.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,792.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,592.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,091.98 $37.92 $0.00 $0.00 $227.54 $227.54 $11,864.44
3651 JUBILADOS GUAJARDO MARTINEZ BLANCA IRMA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,424.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,424.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,438.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.90 $34.24 $0.00 $0.00 $239.70 $239.70 $10,961.20
3653 JUBILADOS HINOJOSA OCHOA CLAUDIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,616.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,616.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,778.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,925.00 $0.00 $0.00 $0.00 $463.12 $463.12 $18,461.88
3654 JUBILADOS VILLARREAL HUERTA ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,750.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,995.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,410.60 $47.50 $0.00 $0.00 $332.54 $332.54 $14,078.06
3655 JUBILADOS CARDENAS ESCOBEDO FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,447.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,548.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,358.29 $0.00 $0.00 $0.00 $591.36 $591.36 $22,766.93
3658 JUBILADOS TREVINO TREVINO REYNOL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,698.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,986.49 $0.00 $0.00 $0.00 $783.08 $783.08 $29,203.41
3659 JUBILADOS GONZALEZ ESPINOZA FLORENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3660 JUBILADOS MENDOZA DIAZ JOSE PRAXEDIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,186.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,698.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,986.49 $0.00 $0.00 $0.00 $783.08 $783.08 $29,203.41
3661 JUBILADOS GUTIERREZ FLORES RENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $16,767.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,767.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,042.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,490.34 $0.00 $0.00 $0.00 $1,173.70 $1,173.70 $42,316.64
3663 JUBILADOS DELGADO GARCIA ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,298.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,298.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,157.57 $0.00 $0.00 $0.00 $440.92 $440.92 $17,716.65
3664 JUBILADOS RODRIGUEZ CEPEDA JOSE GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,328.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,328.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,337.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,908.72 $0.00 $0.00 $0.00 $722.98 $722.98 $27,185.74
3665 JUBILADOS VALDEZ HERNANDEZ GASPAR RODRIGO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,759.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,760.00 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,779.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,213.38 $0.00 $0.00 $0.00 $963.20 $963.20 $38,250.18
3669 JUBILADOS VALLEJO MOYA JOSE OMERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,942.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,629.38 $0.00 $0.00 $0.00 $657.06 $657.06 $24,972.32
3671 JUBILADOS MORENO RAMIREZ ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3672 JUBILADOS CHAVARRIA VILLAGRAN FEBRONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $16,122.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,122.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,771.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,929.86 $0.00 $0.00 $0.00 $1,128.56 $1,128.56 $40,801.30
3673 JUBILADOS TURRUBIATES PEREZ RENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $0.00 $0.00 $0.00 $200.20 $200.20 $10,788.57
3674 JUBILADOS MARTINEZ ZOZAYA ALFONSO BALTAZAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,013.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,013.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,205.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,147.01 $0.00 $0.00 $0.00 $700.94 $700.94 $26,446.07
3675 JUBILADOS PENA RAMOS JOSE RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3676 JUBILADOS SANCHEZ TORRES ELIUT PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,447.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,548.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,358.29 $0.00 $0.00 $0.00 $591.36 $591.36 $22,766.93
3677 JUBILADOS BUSTAMANTE AVILA MANUEL ROSENDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3678 JUBILADOS GUZMAN RUIZ HECTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3680 JUBILADOS ARRIAGA TREJO HERMINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,217.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,771.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,121.46 $42.18 $0.00 $0.00 $253.08 $253.08 $12,868.38
3684 JUBILADOS CORONADO GONZALEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3692 JUBILADOS CORTINAS GARZA MIGUEL HORACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3694 JUBILADOS PIMENTEL PAEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,942.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,629.38 $0.00 $0.00 $0.00 $657.06 $657.06 $24,972.32
3695 JUBILADOS BALDERAS HERNANDEZ FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3696 JUBILADOS DEL RIO ZAMORA JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3697 JUBILADOS VILLANUEVA ALTAMIRANO ISIDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,575.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,575.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,341.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,407.34 $0.00 $0.00 $0.00 $390.30 $390.30 $16,017.04
3698 JUBILADOS RUIZ GOMEZ EZEQUIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3699 JUBILADOS RIVERA VALERO ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3700 JUBILADOS GONZALEZ SANCHEZ BERTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,460.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,713.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,547.40 $64.60 $0.00 $0.00 $452.20 $452.20 $18,095.20
3701 JUBILADOS GARCIA MARTINEZ VICTOR MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,942.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,629.38 $0.00 $0.00 $0.00 $657.06 $657.06 $24,972.32
3702 JUBILADOS TREVINO TREVINO JUAN ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3703 JUBILADOS CACERES TRUJILLO ELIGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3707 JUBILADOS SALINAS SOLIS JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,401.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,401.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,688.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,404.62 $0.00 $0.00 $0.00 $448.08 $448.08 $17,956.54
3709 JUBILADOS BAHENA NINO JOAQUIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,744.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,744.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,672.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,076.51 $0.00 $0.00 $0.00 $612.14 $612.14 $23,464.37
3710 JUBILADOS ELIZONDO ELIZONDO ADALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,313.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,313.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,431.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,972.71 $0.00 $0.00 $0.00 $1,071.94 $1,071.94 $38,900.77
3711 JUBILADOS MORUA SAENZ HILARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3712 JUBILADOS HERNANDEZ RAMIREZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3713 JUBILADOS GARZA RODRIGUEZ ENRIQUE ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3714 JUBILADOS GARZA RODRIGUEZ REYES GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,964.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,964.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,765.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,608.90 $0.00 $0.00 $0.00 $627.54 $627.54 $23,981.36
3716 JUBILADOS CEPEDA RODRIGUEZ VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3718 JUBILADOS AYALA CANTU RAMIRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,447.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,548.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,358.29 $0.00 $0.00 $0.00 $591.36 $591.36 $22,766.93
3724 JUBILADOS SALINAS SALAIS REYNALDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3726 JUBILADOS VILLARREAL LOPEZ NICOLAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,534.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,534.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,147.77 $75.34 $0.00 $0.00 $527.42 $527.42 $20,620.35
3728 JUBILADOS HERNANDEZ ARZOLA JOSE RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $24,157.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,157.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,146.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,375.86 $0.00 $0.00 $0.00 $1,691.04 $1,691.04 $59,684.82
3729 JUBILADOS REYNA TORRES PORFIRIO ANTOLIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,371.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,371.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,935.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,592.53 $0.00 $0.00 $0.00 $655.98 $655.98 $24,936.55
3730 JUBILADOS RODRIGUEZ SALAZAR JORGE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,171.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,111.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,368.21 $0.00 $0.00 $0.00 $851.98 $851.98 $31,516.23
3737 JUBILADOS AVILA CHARLES GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3738 JUBILADOS GARZA AYALA JUAN IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3739 JUBILADOS MORENO HUANTE ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,295.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,295.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,643.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,148.56 $0.00 $0.00 $0.00 $440.66 $440.66 $17,707.90
3740 JUBILADOS MENDOZA HERNANDEZ RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3741 JUBILADOS VICTORIA CRUZ MIGUEL ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3743 JUBILADOS GARCIA GUERRERO ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,564.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,564.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,437.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,480.90 $0.00 $0.00 $0.00 $739.54 $739.54 $27,741.36
3745 JUBILADOS MARTINEZ LINARES GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3746 JUBILADOS CARRALES OSORIA ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,548.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,182.15 $0.00 $0.00 $0.00 $528.42 $528.42 $20,653.73
3749 JUBILADOS SANCHEZ BERNAL ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3750 JUBILADOS GARCIA GUERRERO CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3751 JUBILADOS QUINTANA ORTEGA LUIS GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3752 JUBILADOS MEZA ZUNIGA MAURO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,246.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,246.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,143.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,550.00 $0.00 $0.00 $0.00 $857.24 $857.24 $31,692.76
3754 JUBILADOS AVILES DE LEON APOLONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,246.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,246.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,143.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,550.00 $0.00 $0.00 $0.00 $857.24 $857.24 $31,692.76
3755 JUBILADOS IBARRA TREVINO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3756 JUBILADOS MARTINEZ NORIEGA NICOLAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $2,037.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,037.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $855.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,844.61 $0.00 $0.00 $0.00 $142.62 $142.62 $7,701.99
3759 JUBILADOS DE LEON LOPEZ JUAN RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,164.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,164.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,849.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,092.95 $0.00 $0.00 $0.00 $641.54 $641.54 $24,451.41
3760 JUBILADOS CASTILLO SANCHEZ ELIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3761 JUBILADOS FRAGOZA HERRERA RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $0.00 $0.00 $0.00 $662.28 $662.28 $25,148.10
3762 JUBILADOS ELIZONDO ELIZONDO JOSE ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,260.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,260.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,669.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,104.61 $0.00 $0.00 $0.00 $1,278.24 $1,278.24 $45,826.37
3763 JUBILADOS BELMARES TAPIA JOSE CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3764 JUBILADOS MUNOZ CARDENAS CELEDONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3765 JUBILADOS MORALES RAMOS JESUS ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3766 JUBILADOS LOPEZ LUNA GUILEBALDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $26,898.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,898.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,297.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,007.36 $0.00 $0.00 $0.00 $1,882.86 $1,882.86 $66,124.50
3768 JUBILADOS VEGA BERNAL ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
3769 JUBILADOS VALDES JIMENEZ CESAR GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3771 JUBILADOS RODRIGUEZ PERALES ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
3773 JUBILADOS ESCOBEDO IBARRA RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3775 JUBILADOS NAVARRO PENA JORGE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,498.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,498.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,089.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,001.03 $0.00 $0.00 $0.00 $1,014.90 $1,014.90 $36,986.13
3776 JUBILADOS VALDES RODRIGUEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3777 JUBILADOS BONILLA OLVERA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,206.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,206.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,186.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,513.81 $52.06 $0.00 $0.00 $364.46 $364.46 $15,149.35
3778 JUBILADOS AYALA LEAL MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,743.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,743.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,672.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,073.27 $0.00 $0.00 $0.00 $612.04 $612.04 $23,461.23
3779 JUBILADOS OLVERA MENDOZA SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3780 JUBILADOS GARCIA ALANIS JORGE ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3781 JUBILADOS IBARRA MORENO JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3782 JUBILADOS GAMEZ SIFUENTES HORACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3784 JUBILADOS DELGADO ESPARZA INOCENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3787 JUBILADOS DE ALBA CRUZ ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3788 JUBILADOS AVALOS LEAL GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,038.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,038.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,536.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,527.74 $0.00 $0.00 $0.00 $422.70 $422.70 $17,105.04
3790 JUBILADOS GARCIA RIVAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,386.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,942.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,629.38 $0.00 $0.00 $0.00 $657.06 $657.06 $24,972.32
3792 JUBILADOS NUNEZ JARA ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3793 JUBILADOS NAVARRO GONZALEZ RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,518.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,518.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,577.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,529.45 $0.00 $0.00 $0.00 $596.30 $596.30 $22,933.15
3795 JUBILADOS RESENDEZ GARZA JOSE REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3798 JUBILADOS YERENA CORONADO JESUS LEOBARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3803 JUBILADOS LECHUGA MARTINEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
3804 JUBILADOS SALAZAR FERRARA RICARDO JOEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $24,436.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,436.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,263.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,050.75 $0.00 $0.00 $0.00 $1,710.56 $1,710.56 $60,340.19
3806 JUBILADOS RAMIREZ DE LA ROSA JUAN RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3807 JUBILADOS DONJUAN SAAVEDRA GABINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3812 JUBILADOS OCHOA GARZA ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3814 JUBILADOS PEREZ GAYTAN RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3815 JUBILADOS PUJOL GUTIERREZ JOSE DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
3818 JUBILADOS RODRIGUEZ MARTINEZ JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
3819 JUBILADOS FUENTES ROSALES JOSE DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $33,075.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,075.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,891.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,957.57 $0.00 $0.00 $0.00 $2,315.30 $2,315.30 $80,642.27
3821 JUBILADOS SANCHEZ MALDONADO FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,558.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,558.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,214.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,246.35 $0.00 $0.00 $0.00 $1,369.12 $1,369.12 $48,877.23
3822 JUBILADOS VALDES RODRIGUEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,522.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,522.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,099.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,057.86 $0.00 $0.00 $0.00 $1,016.56 $1,016.56 $37,041.30
3824 JUBILADOS ROCA CUEVAS EDUARDO AUGUSTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,774.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,774.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,567.99 $0.00 $0.00 $0.00 $684.20 $684.20 $25,883.79
3831 JUBILADOS VILLARREAL GALINDO SOTERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
3832 JUBILADOS ALMAGUER VELAZQUEZ JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,953.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,953.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,422.23 $0.00 $0.00 $0.00 $766.76 $766.76 $28,655.47
3837 JUBILADOS HERNANDEZ HERNANDEZ LUCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,817.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,817.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,443.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,993.46 $58.18 $0.00 $0.00 $407.26 $407.26 $16,586.20
3839 JUBILADOS GUEVARA ROQUE JUVENTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
3841 JUBILADOS ALANIS GOMEZ ANGEL HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
3843 JUBILADOS GUTIERREZ CARDONA MODESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
3844 JUBILADOS SALAS MOJICA ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,985.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,673.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,559.62 $39.86 $0.00 $0.00 $279.00 $279.00 $12,280.62
3848 JUBILADOS VELAZCO MARTINEZ PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,179.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,179.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $915.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,189.41 $21.80 $0.00 $0.00 $152.58 $152.58 $8,036.83
3849 JUBILADOS ROCHA GONZALEZ ELIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,065.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,065.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,547.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,593.29 $60.66 $0.00 $0.00 $424.60 $424.60 $17,168.69
3850 JUBILADOS ESCAMILLA GARZA LAZARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,735.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,735.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,408.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,793.09 $57.36 $0.00 $0.00 $401.46 $401.46 $16,391.63
3851 JUBILADOS CASTRO ALANIS RODRIGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
3854 JUBILADOS LEDEZMA SALAS AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
3855 JUBILADOS GALVAN MONSIVAIS ELADIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
3857 JUBILADOS AVILA PEREZ ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $27,848.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,848.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,696.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $70,307.16 $278.48 $0.00 $0.00 $1,949.38 $1,949.38 $68,357.78
3860 JUBILADOS RAMIREZ MEDINA RAYMUNDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,320.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $974.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,530.95 $23.20 $0.00 $0.00 $162.46 $162.46 $8,368.49
3861 JUBILADOS  VAZQUEZ JOSE FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $240.70 $240.70 $10,994.60
3869 JUBILADOS LOPEZ PEREZ FERMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,470.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,470.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,457.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,313.10 $34.70 $0.00 $0.00 $242.94 $242.94 $11,070.16
3871 JUBILADOS CASTILLO TORRES JOSE ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,119.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,119.10 $0.00 $0.00 $2,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,150.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,302.40 $51.20 $0.00 $0.00 $358.34 $358.34 $16,944.06
3873 JUBILADOS CHAPA MEJIA MAURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,125.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,562.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,064.79 $15.63 $0.00 $0.00 $109.40 $109.40 $5,955.39
3874 JUBILADOS LOPEZ PEREZ SIMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,401.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,401.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,428.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,146.02 $34.02 $0.00 $0.00 $238.12 $238.12 $10,907.90
3876 JUBILADOS ESTRADA ESPINOSA FLORENCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,937.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,937.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,653.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,442.51 $39.38 $0.00 $0.00 $275.62 $275.62 $12,166.89
3880 JUBILADOS MARTINEZ MOYA PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,612.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,612.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,517.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,657.07 $36.12 $0.00 $0.00 $252.90 $252.90 $11,404.17
3883 JUBILADOS GONZALEZ GARCIA JUAN HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
3887 JUBILADOS CHAVARRIA AGUILAR GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,825.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,825.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,186.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,751.28 $28.26 $0.00 $0.00 $169.52 $169.52 $9,581.76
3888 JUBILADOS HERNANDEZ ZAMORA SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,263.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,263.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,370.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,812.69 $32.64 $0.00 $0.00 $228.46 $228.46 $10,584.23
3889 JUBILADOS HERRERA MENDOZA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,423.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,423.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,437.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,199.24 $34.24 $0.00 $0.00 $239.64 $239.64 $10,959.60
3893 JUBILADOS RIVERA MELENDEZ ANDREA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,674.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,674.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,543.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,806.15 $36.74 $0.00 $0.00 $220.46 $220.46 $11,585.69
3894 JUBILADOS RAMIREZ GARCIA RAMONA ARMANDINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,280.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,280.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,797.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,272.99 $42.80 $0.00 $0.00 $256.82 $256.82 $13,016.17
3897 JUBILADOS ALVAREZ GARCIA OLGA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,877.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,877.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,628.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,297.55 $38.78 $0.00 $0.00 $232.64 $232.64 $12,064.91
3901 JUBILADOS CANTU GARCIA AURORA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,349.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,349.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,926.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,540.12 $93.50 $0.00 $0.00 $560.98 $560.98 $24,979.14
3905 JUBILADOS NAVARRO MARTINEZ ANA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,136.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,462.13 $27.06 $0.00 $0.00 $189.40 $189.40 $9,272.73
3913 JUBILADOS VAZQUEZ CARDENAS ADELA E PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,921.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,921.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,226.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,983.84 $29.22 $0.00 $0.00 $204.50 $204.50 $9,779.34
3914 JUBILADOS SALDANA NORIEGA ANA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,313.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,313.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,651.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,192.77 $63.14 $0.00 $0.00 $441.94 $441.94 $17,750.83
3915 JUBILADOS TRUJILLO LOPEZ SARA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,461.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,461.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,873.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,711.99 $44.62 $0.00 $0.00 $267.72 $267.72 $13,444.27
3916 JUBILADOS MACIAS RODRIGUEZ CATALINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,877.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,877.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,628.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,297.55 $38.78 $0.00 $0.00 $232.64 $232.64 $12,064.91
3917 JUBILADOS OROZCO BORJAS DEYANIRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,548.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,548.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,910.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,922.47 $45.48 $0.00 $0.00 $272.94 $272.94 $13,649.53
3919 JUBILADOS MARTINEZ HERRERA OLGA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,585.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,585.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,505.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,590.72 $35.86 $0.00 $0.00 $250.98 $250.98 $11,339.74
3922 JUBILADOS LUEVANO IBARRA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,557.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,887.22 $37.08 $0.00 $0.00 $259.56 $259.56 $11,627.66
3923 JUBILADOS GONZALEZ VELAZQUEZ MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,707.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,557.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,887.22 $37.08 $0.00 $0.00 $222.48 $222.48 $11,664.74
3924 JUBILADOS TELLO ALVAREZ JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,430.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,430.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,440.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,216.44 $34.30 $0.00 $0.00 $240.14 $240.14 $10,976.30
3928 JUBILADOS GARZA RAMIREZ ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,852.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,852.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,458.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,078.10 $58.52 $0.00 $0.00 $409.70 $409.70 $16,668.40
3930 JUBILADOS TREVINO GUEVARA TERESA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,056.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,283.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,310.63 $30.56 $0.00 $0.00 $183.38 $183.38 $10,127.25
3933 JUBILADOS TOVAR MALDONADO GRACIELA MARTHA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,647.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,647.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,111.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,321.28 $26.48 $0.00 $0.00 $158.86 $158.86 $9,162.42
3934 JUBILADOS RAHE TREVINO LUCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,006.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,006.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,682.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,608.76 $40.06 $0.00 $0.00 $280.42 $280.42 $12,328.34
3937 JUBILADOS MONTOYA CANTU EDELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,098.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,098.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,721.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,831.55 $40.98 $0.00 $0.00 $286.86 $286.86 $12,544.69
3940 JUBILADOS SALDIVAR DE LEON ZULEMA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,156.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,156.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,165.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,393.39 $51.56 $0.00 $0.00 $360.96 $360.96 $15,032.43
3941 JUBILADOS SERNA MORA GLORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,136.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,136.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,317.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,505.54 $31.36 $0.00 $0.00 $219.58 $219.58 $10,285.96
3942 JUBILADOS CUELLAR GONZALEZ GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,294.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,294.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,803.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,305.77 $42.94 $0.00 $0.00 $300.58 $300.58 $13,005.19
3944 JUBILADOS GONZALEZ GONZALEZ YOLANDA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $21,918.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,918.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,205.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,956.47 $219.18 $0.00 $0.00 $1,534.28 $1,534.28 $54,422.19
3945 JUBILADOS AZUA LOPEZ DAVID GUILLERMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,434.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,434.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,382.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,165.86 $104.34 $0.00 $0.00 $730.42 $730.42 $27,435.44
3946 JUBILADOS VILLARREAL MONTEMAYOR MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,898.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,898.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,477.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,187.87 $58.98 $0.00 $0.00 $353.90 $353.90 $16,833.97
3949 JUBILADOS CHAPA ADAME ALMA JOVITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,239.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,239.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,360.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,753.72 $32.40 $0.00 $0.00 $226.76 $226.76 $10,526.96
3950 JUBILADOS ARMENDARIZ SEPULVEDA MARIA ANTONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
3951 JUBILADOS SOTO ORTEGON SILVERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $20,004.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,004.78 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,402.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,325.75 $200.04 $0.00 $0.00 $1,400.34 $1,400.34 $52,925.41
3954 JUBILADOS TREVINO LEAL RUBEN DARIO IGNACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,186.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,186.04 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,758.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,044.40 $41.86 $0.00 $0.00 $293.02 $293.02 $15,751.38
3959 JUBILADOS GARZA CANTU OSCAR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,716.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,140.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,487.53 $27.16 $0.00 $0.00 $190.14 $190.14 $9,297.39
3960 JUBILADOS CARDENAS PICAZO HECTOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,311.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,311.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,390.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,928.98 $33.12 $0.00 $0.00 $231.84 $231.84 $10,697.14
3962 JUBILADOS VAZQUEZ GONZALEZ EDUARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,562.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,562.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,496.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,534.24 $35.62 $0.00 $0.00 $249.34 $249.34 $11,284.90
3964 JUBILADOS MARES AVILA ASCENCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,400.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,400.34 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,268.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.00 $54.00 $0.00 $0.00 $378.02 $378.02 $18,604.98
3965 JUBILADOS VAZQUEZ MARTINEZ JUAN LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,797.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,797.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,595.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,105.10 $37.98 $0.00 $0.00 $265.86 $265.86 $11,839.24
3966 JUBILADOS MARQUEZ GALVAN HECTOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,285.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,285.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,379.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,864.28 $32.86 $0.00 $0.00 $229.96 $229.96 $10,634.32
3972 JUBILADOS CASTANEDA CABRERA ISAAC PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,269.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,269.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,793.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,246.77 $0.00 $0.00 $0.00 $298.88 $298.88 $12,947.89
3974 JUBILADOS GARCIA GONZALEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,945.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,945.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,497.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,302.50 $0.00 $0.00 $0.00 $416.20 $416.20 $16,886.30
3975 JUBILADOS LIZCANO CANTU REBECA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,239.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,239.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,360.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,753.72 $32.40 $0.00 $0.00 $226.76 $226.76 $10,526.96
3978 JUBILADOS SEPULVEDA GARCIA CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
3988 JUBILADOS SOLIS DIAZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
3999 JUBILADOS ELIZONDO TREVINO MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
4001 JUBILADOS MORALES RAMON ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4005 JUBILADOS ALVAREZ GARCIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,931.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,931.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,651.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,428.57 $39.32 $0.00 $0.00 $275.20 $275.20 $12,153.37
4007 JUBILADOS RIOS BUENTELLO JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,630.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,630.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,944.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,119.85 $46.30 $0.00 $0.00 $324.14 $324.14 $13,795.71
4008 JUBILADOS VELAZQUEZ CARRERA GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4011 JUBILADOS LARA GARCIA ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,555.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,638.30 $0.00 $0.00 $0.00 $425.90 $425.90 $17,212.40
4019 JUBILADOS VILLARREAL ESPARZA ESPERANZA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,141.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,141.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,739.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,935.56 $41.42 $0.00 $0.00 $289.88 $289.88 $12,645.68
4021 JUBILADOS CABELLO ESPINO ADALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
4023 JUBILADOS MATA PEREZ GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,281.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,281.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,798.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,275.43 $42.82 $0.00 $0.00 $299.70 $299.70 $12,975.73
4024 JUBILADOS RIVERA GONZALEZ SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4026 JUBILADOS GONZALEZ GONZALEZ JORGE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,726.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,726.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,405.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,773.44 $0.00 $0.00 $0.00 $400.88 $400.88 $16,372.56
4030 JUBILADOS TOBIAS RODRIGUEZ ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,687.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,687.32 $0.00 $0.00 $2,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,388.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,677.51 $56.88 $0.00 $0.00 $398.12 $398.12 $18,279.39
4032 JUBILADOS VILLARREAL AGUILAR JUAN PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4044 JUBILADOS MONTEMAYOR CHAPA HUGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,515.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,515.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,476.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,422.04 $35.16 $0.00 $0.00 $246.10 $246.10 $11,175.94
4045 JUBILADOS MONTEMAYOR DANA ROMAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,717.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,717.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,561.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,910.16 $37.18 $0.00 $0.00 $260.22 $260.22 $11,649.94
4050 JUBILADOS MOYA DE LEON RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,822.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,822.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,185.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,745.52 $28.22 $0.00 $0.00 $197.60 $197.60 $9,547.92
4051 JUBILADOS CONTRERAS TORRES GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,118.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,118.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,309.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,461.34 $31.18 $0.00 $0.00 $218.30 $218.30 $10,243.04
4053 JUBILADOS GARCIA CAVAZOS ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,297.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,297.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,384.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,893.76 $32.98 $0.00 $0.00 $230.82 $230.82 $10,662.94
4056 JUBILADOS DIAZ ALMANZA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
4057 JUBILADOS PAZ LOREDO SERAPIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4058 JUBILADOS GONZALEZ CORTINA OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,738.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,738.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,570.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,961.74 $37.38 $0.00 $0.00 $261.70 $261.70 $11,700.04
4059 JUBILADOS GUTIERREZ EGUIA PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4061 JUBILADOS ALVAREZ GARCIA ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $247.54 $247.54 $12,651.14
4067 JUBILADOS IRUEGAS ZAVALA LEONEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
4068 JUBILADOS BAHENA NINO AGUSTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,924.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,924.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,228.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,992.05 $29.24 $0.00 $0.00 $204.74 $204.74 $9,787.31
4070 JUBILADOS GONZALEZ MORALES MARIO ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,465.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,465.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,035.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,880.64 $24.66 $0.00 $0.00 $172.58 $172.58 $8,708.06
4072 JUBILADOS MARTINEZ CARRERA JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,395.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,006.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,711.93 $23.96 $0.00 $0.00 $167.70 $167.70 $8,544.23
4075 JUBILADOS RODRIGUEZ BENITEZ SEVERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
4077 JUBILADOS MARTINEZ MONTEMAYOR MIRIAM JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
4082 JUBILADOS CONTRERAS HERNANDEZ IRMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,828.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,860.31 $78.28 $0.00 $0.00 $548.02 $548.02 $21,312.29
4086 JUBILADOS LOPEZ LUCIO SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
4096 JUBILADOS RODRIGUEZ ARGUELLO RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,679.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,679.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,225.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,499.12 $0.00 $0.00 $0.00 $537.58 $537.58 $20,961.54
4099 JUBILADOS CASTILLO GARZA MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $2,561.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,561.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,076.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.08 $0.00 $0.00 $0.00 $179.34 $179.34 $8,934.74
4118 JUBILADOS VELASCO SENA MARIA PETRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,644.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,644.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,110.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,314.71 $26.44 $0.00 $0.00 $185.14 $185.14 $9,129.57
4121 JUBILADOS RODRIGUEZ MORA MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
4123 JUBILADOS BENITEZ MARTINEZ HIPOLITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,309.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,689.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,222.59 $0.00 $0.00 $0.00 $1,281.64 $1,281.64 $45,940.95
4129 JUBILADOS OLVERA LIMON ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
4148 JUBILADOS GALINDO PEREZ RAMONA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,741.30 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,741.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,151.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,548.14 $27.42 $0.00 $0.00 $191.90 $191.90 $9,356.24
4151 JUBILADOS GONZALEZ GONZALEZ LETYCIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,157.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,157.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,686.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,916.07 $111.58 $0.00 $0.00 $781.04 $781.04 $29,135.03
4171 JUBILADOS HERRERA GONZALEZ ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,011.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,011.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,684.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,621.04 $0.00 $0.00 $0.00 $280.78 $280.78 $12,340.26
4172 JUBILADOS CARDONA GALVAN JUAN GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
4187 JUBILADOS GUERRERO ESCAMILLA ISABEL VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,169.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,169.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,431.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,685.05 $81.70 $0.00 $0.00 $571.88 $571.88 $22,113.17
4211 JUBILADOS CARRILLO DE LA ROSA GUADALUPE DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
4228 JUBILADOS CUSPINERA BADILLO MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,720.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,396.99 $0.00 $0.00 $0.00 $1,286.70 $1,286.70 $46,110.29
4230 JUBILADOS NORIEGA FERNANDEZ CAYETANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,155.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,155.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,843.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,155.54 $0.00 $0.00 $0.00 $710.92 $710.92 $22,444.62
4240 JUBILADOS AVILES MORIN ROSENDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,816.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,381.08 $43.26 $0.00 $0.00 $302.76 $302.76 $13,078.32
4242 JUBILADOS GONZALEZ RODRIGUEZ MARIA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $153.90 $153.90 $8,967.55
4243 JUBILADOS RIVERA LLERA FAUSTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
4248 JUBILADOS HERNANDEZ REQUENES SABINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,553.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,553.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,492.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,513.76 $35.54 $0.00 $0.00 $213.22 $213.22 $11,300.54
4250 JUBILADOS GUERRERO MARTINEZ LUCIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,816.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,381.08 $43.26 $0.00 $0.00 $302.76 $302.76 $13,078.32
4251 JUBILADOS ALONSO FLORES MARIA VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,552.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,552.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,492.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,511.29 $35.52 $0.00 $0.00 $248.68 $248.68 $11,262.61
4252 JUBILADOS CADENA GUERRERO MARIA CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,828.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,860.31 $78.28 $0.00 $0.00 $548.02 $548.02 $21,312.29
4253 JUBILADOS UVALLE GOMEZ FELICITAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $94.62 $0.00 $0.00 $662.28 $662.28 $25,148.10
4257 JUBILADOS GARCIA CAMARILLO MARIA ROSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
4258 JUBILADOS MORIN JASSO MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
4261 JUBILADOS UVALLE GOMEZ MARTHA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,697.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,692.30 $40.40 $0.00 $0.00 $282.84 $282.84 $12,409.46
4264 JUBILADOS HERNANDEZ JARAMILLO PATRICIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
4265 JUBILADOS HERRERA GONZALEZ PLACIDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,694.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,439.27 $64.16 $0.00 $0.00 $449.08 $449.08 $17,990.19
4266 JUBILADOS FLORES RAMOS MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,851.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,851.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,617.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,234.49 $38.52 $0.00 $0.00 $231.08 $231.08 $12,003.41
4268 JUBILADOS AQUINO MENDOZA MARIA DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,724.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,724.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,564.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,928.20 $37.24 $0.00 $0.00 $260.74 $260.74 $11,667.46
4294 JUBILADOS CARRILLO REINA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
4297 JUBILADOS MARTINEZ GARCIA DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,074.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,074.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,331.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,394.47 $150.74 $0.00 $0.00 $1,055.22 $1,055.22 $38,339.25
4299 JUBILADOS ORTEGA VALDEZ MERCED JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
4301 JUBILADOS SILLAS RODRIGUEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,259.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,259.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,788.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,221.40 $42.60 $0.00 $0.00 $298.14 $298.14 $12,923.26
4302 JUBILADOS ZAMORA ESCALANTE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
4303 JUBILADOS BANDA MENDEZ SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
4304 JUBILADOS PEREZ ORTIZ BENJAMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
4306 JUBILADOS BELTRAN RAMIREZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
4312 JUBILADOS MORA PATINO GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
4315 JUBILADOS AGUILAR CHAGOYA ESPERANZA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,288.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,288.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,481.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,972.50 $82.88 $0.00 $0.00 $580.20 $580.20 $22,392.30
4322 JUBILADOS RANGEL MONTENEGRO JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
4323 JUBILADOS ZAVALA LOREDO ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,953.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,953.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,747.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,654.92 $0.00 $0.00 $0.00 $1,186.78 $1,186.78 $37,468.14
4327 JUBILADOS RANGEL MONTENEGRO PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,854.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,854.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,618.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,241.84 $38.54 $0.00 $0.00 $269.80 $269.80 $11,972.04
4329 JUBILADOS GARCIA ALVARADO JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $5,725.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,725.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,404.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,770.18 $0.00 $0.00 $0.00 $400.80 $400.80 $16,369.38
4330 JUBILADOS AGUIRRE LARA HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
4332 JUBILADOS PEREZ CABELLO MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,190.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,190.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,055.97 $41.90 $0.00 $0.00 $293.36 $293.36 $12,762.61
4341 JUBILADOS VALADEZ JASSO SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,094.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,094.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,719.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,823.35 $40.94 $0.00 $0.00 $286.62 $286.62 $12,536.73
4351 JUBILADOS REYES SANTOS GERARDO SERGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,274.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,275.00 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,475.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,939.68 $82.74 $0.00 $0.00 $579.24 $579.24 $25,360.44
4352 JUBILADOS GOMEZ IBARRA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,427.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,427.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,639.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,407.54 $134.28 $0.00 $0.00 $939.90 $939.90 $34,467.64
4356 JUBILADOS ALVAREZ RODRIGUEZ ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,125.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,732.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.68 $41.26 $0.00 $0.00 $288.80 $288.80 $12,609.88
4358 JUBILADOS TANCREDI FERNANDEZ JOSE LEONARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,367.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,367.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,934.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,583.55 $93.68 $0.00 $0.00 $655.72 $655.72 $24,927.83
4359 JUBILADOS CARDENAS RIVERA ROSALINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,633.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,633.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,946.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,127.22 $46.34 $0.00 $0.00 $324.34 $324.34 $13,802.88
4363 JUBILADOS FIERRO CASTRO RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,395.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,006.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,711.93 $23.96 $0.00 $0.00 $167.70 $167.70 $8,544.23
4370 JUBILADOS HERNANDEZ CORONADO SILVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,250.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,620.29 $52.50 $0.00 $0.00 $367.54 $367.54 $15,252.75
4371 JUBILADOS HERNANDEZ CORONADO GLORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,610.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,610.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,096.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,231.16 $26.10 $0.00 $0.00 $182.72 $182.72 $9,048.44
4372 JUBILADOS MARTINEZ GUTIERREZ PATRICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,865.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,865.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,203.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,849.53 $28.66 $0.00 $0.00 $200.60 $200.60 $9,648.93
4373 JUBILADOS MENA BECERRA MARTHA IDALIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,610.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,610.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,096.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,231.16 $26.10 $0.00 $0.00 $182.72 $182.72 $9,048.44
4376 JUBILADOS MORUA QUINONES HILARIO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,720.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,396.99 $0.00 $0.00 $0.00 $1,286.70 $1,286.70 $46,110.29
4380 JUBILADOS TIJERINA RAMOS JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,041.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,041.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,997.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,994.90 $0.00 $0.00 $0.00 $1,332.92 $1,332.92 $47,661.98
4388 JUBILADOS RODRIGUEZ ALANIS REYNALDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,381.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,720.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,396.99 $0.00 $0.00 $0.00 $1,286.70 $1,286.70 $46,110.29
4398 JUBILADOS TORRES MEDELLIN EZEQUIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,073.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,073.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,970.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,032.29 $70.74 $0.00 $0.00 $495.16 $495.16 $19,537.13
4401 JUBILADOS SANTOSCOY RUDD MARIA ESTHELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,332.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,558.78 $23.32 $0.00 $0.00 $139.94 $139.94 $8,418.84
4407 JUBILADOS QUINTANILLA CANTU JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
4413 JUBILADOS ONTIVEROS BENAVIDES MAXIMINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $18,396.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,396.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,726.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,433.87 $183.96 $0.00 $0.00 $1,287.76 $1,287.76 $46,146.11
4419 JUBILADOS MARTINEZ SALAZAR MARIO ELIAS GPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $23,577.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,577.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,902.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,972.08 $235.78 $0.00 $0.00 $1,650.44 $1,650.44 $58,321.64
4424 JUBILADOS GARCIA HERNANDEZ GLORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,887.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,788.95 $44.94 $0.00 $0.00 $314.56 $314.56 $13,474.39
4433 JUBILADOS GARCIA PEREZ JOSE GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,747.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,747.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.07 $27.48 $0.00 $0.00 $192.30 $192.30 $9,369.77
4435 JUBILADOS MENDOZA OVIEDO MARILINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,971.72 $91.14 $0.00 $0.00 $638.02 $638.02 $24,333.70
4441 JUBILADOS HERNANDEZ GONZALEZ CAROLINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
4442 JUBILADOS HERNANDEZ ZUNIGA MARIA TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,025.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,025.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,110.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,075.65 $50.26 $0.00 $0.00 $351.78 $351.78 $14,723.87
4447 JUBILADOS CARDONA MENDOZA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,216.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,216.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,770.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,118.17 $42.16 $0.00 $0.00 $295.16 $295.16 $12,823.01
4449 JUBILADOS GUERRERO QUIROZ GLORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,430.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,430.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,440.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,216.44 $34.30 $0.00 $0.00 $205.84 $205.84 $11,010.60
4453 JUBILADOS SOLIS GAMEZ MARIA LAURA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,045.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,045.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,379.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,384.45 $80.46 $0.00 $0.00 $563.18 $563.18 $21,821.27
4454 JUBILADOS RAMIREZ GARCIA ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $48,517.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,517.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,584.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110,620.34 $0.00 $3,029.54 $2,694.27 $3,396.24 $9,120.05 $101,500.29
4455 JUBILADOS VALLEJO SALINAS JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,368.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,368.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,414.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,064.93 $33.68 $0.00 $0.00 $235.76 $235.76 $10,829.17
4465 JUBILADOS SALDIVAR HERNANDEZ ELVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,338.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,338.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,214.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,891.76 $0.00 $0.00 $0.00 $303.70 $303.70 $9,588.06
4467 JUBILADOS ZAVALA LOREDO FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,953.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,953.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,747.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,654.92 $0.00 $0.00 $0.00 $1,186.78 $1,186.78 $37,468.14
4471 JUBILADOS RANGEL GUARDIOLA SOTERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
4505 JUBILADOS BRIONES RODRIGUEZ MA. MARTA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,054.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,054.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,122.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,145.21 $50.54 $0.00 $0.00 $353.78 $353.78 $14,791.43
4548 JUBILADOS MARROQUIN SOLIS PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,580.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,580.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,923.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,999.47 $0.00 $0.00 $0.00 $320.64 $320.64 $13,678.83
4589 JUBILADOS CHARLES MATA JOSE ASCENCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,479.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,479.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,174.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,133.16 $0.00 $0.00 $0.00 $1,293.56 $1,293.56 $40,839.60
4615 JUBILADOS RINCON ALVAREZ HECTOR ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,198.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,198.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,123.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,434.55 $0.00 $0.00 $0.00 $853.90 $853.90 $31,580.65
4627 JUBILADOS VIDALES CASTANEDA EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,555.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,638.30 $0.00 $0.00 $0.00 $425.90 $425.90 $17,212.40
4628 JUBILADOS VILLEGAS RODRIGUEZ LONGINOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,555.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,638.30 $0.00 $0.00 $0.00 $425.90 $425.90 $17,212.40
4647 JUBILADOS PACHECO MEDRANO LEONOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,867.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,438.49 $68.28 $0.00 $0.00 $477.98 $477.98 $18,960.51
4664 JUBILADOS ALMANZA CARRILLO DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
4692 JUBILADOS LARA HERNANDEZ MARIA DE LA LUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,100.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $882.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,998.55 $21.00 $0.00 $0.00 $147.06 $147.06 $7,851.49
4699 JUBILADOS ELIZONDO CUELLAR NICOLAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,528.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,528.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,061.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,033.01 $25.28 $0.00 $0.00 $177.00 $177.00 $8,856.01
4725 JUBILADOS AVILA GUERRERO MANUEL DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,060.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,060.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,545.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,580.16 $60.60 $0.00 $0.00 $424.22 $424.22 $17,155.94
4739 JUBILADOS GARCIA ROJAS CONRADO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,072.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,072.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,130.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,189.49 $50.72 $0.00 $0.00 $304.34 $304.34 $14,885.15
4769 JUBILADOS RESENDIZ SOTO REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $4,150.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,150.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,743.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,959.31 $0.00 $0.00 $0.00 $290.56 $290.56 $12,668.75
4777 JUBILADOS SALINAS PENA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,569.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,569.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,279.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,332.18 $125.70 $0.00 $0.00 $879.86 $879.86 $32,452.32
4809 JUBILADOS CORREA MARTINEZ MARIA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,828.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,860.31 $78.28 $0.00 $0.00 $548.02 $548.02 $21,312.29
4824 JUBILADOS RODRIGUEZ AMADOR ALFONSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
4827 JUBILADOS TAMEZ NINO FILIBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,924.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,924.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,228.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,992.05 $29.24 $0.00 $0.00 $204.74 $204.74 $9,787.31
4828 JUBILADOS VAZQUEZ SALAZAR MAGDALENO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
4857 JUBILADOS PECINA BUSTOS ADELAIDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,713.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,713.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,659.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,001.19 $0.00 $0.00 $0.00 $609.96 $609.96 $23,391.23
4859 JUBILADOS MARTINEZ RODRIGUEZ MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,197.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,197.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,442.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,751.37 $81.98 $0.00 $0.00 $573.80 $573.80 $22,177.57
4868 JUBILADOS HERNANDEZ HERNANDEZ JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,368.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,368.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,414.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,064.93 $33.68 $0.00 $0.00 $235.76 $235.76 $10,829.17
4879 JUBILADOS GAMBOA ACOSTA RUBEN DARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,933.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,933.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,733.64 $0.00 $0.00 $0.00 $1,325.36 $1,325.36 $47,408.28
4883 JUBILADOS MONTERO SOLIS JUAN GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,175.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,175.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $913.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,178.76 $21.76 $0.00 $0.00 $152.28 $152.28 $8,026.48
4892 JUBILADOS RODRIGUEZ MORALES PEDRO RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
4911 JUBILADOS SILVA DIAZ MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,289.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,289.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,641.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,135.45 $62.90 $0.00 $0.00 $440.28 $440.28 $17,695.17
4920 JUBILADOS BEDAIR BERNAL PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,666.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,666.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,799.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,046.98 $66.66 $0.00 $0.00 $466.66 $466.66 $18,580.32
4969 JUBILADOS GARCIA ALANIS RICARDO LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,581.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,504.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,580.89 $35.82 $0.00 $0.00 $250.68 $250.68 $11,330.21
4975 JUBILADOS GUERRA MORALES MARIA ANTONIETA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
4979 JUBILADOS LIMON GAYTAN ISIDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,063.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,063.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $866.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,906.85 $20.64 $0.00 $0.00 $144.42 $144.42 $7,762.43
5000 JUBILADOS RUIZ MARCELENO CANDELARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,909.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,909.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $814.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,633.97 $0.00 $0.00 $0.00 $203.68 $203.68 $6,430.29
5004 JUBILADOS URIBE BERNAL ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,379.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,379.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $999.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.80 $23.80 $0.00 $0.00 $166.54 $166.54 $8,505.26
5022 JUBILADOS BALDERAS LLANES GLORIA ANGELICA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,206.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,206.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $926.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,253.30 $22.06 $0.00 $0.00 $154.44 $154.44 $8,098.86
5024 JUBILADOS GONZALEZ HERNANDEZ ALEJANDRINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,415.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,694.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,439.27 $64.16 $0.00 $0.00 $449.08 $449.08 $17,990.19
5028 JUBILADOS CANTU VILLARREAL JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,049.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,960.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,973.31 $70.50 $0.00 $0.00 $493.44 $493.44 $19,479.87
5031 JUBILADOS LARA RIVERA MARIA SAN JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
5096 JUBILADOS GALLEGOS MEDRANO PATRICIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,105.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,724.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,848.73 $41.06 $0.00 $0.00 $287.36 $287.36 $12,561.37
5100 JUBILADOS PENA CARRILLO GENOVEVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
5108 JUBILADOS RIVAS HERNANDEZ AURELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,705.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,705.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,396.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,721.83 $57.06 $0.00 $0.00 $399.40 $399.40 $16,322.43
5109 JUBILADOS SUAREZ NARVAEZ ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,637.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,637.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,947.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,137.04 $46.38 $0.00 $0.00 $324.62 $324.62 $13,812.42
5112 JUBILADOS MEDINA GARCIA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,260.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,260.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $949.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,383.49 $22.60 $0.00 $0.00 $158.20 $158.20 $8,225.29
5119 JUBILADOS PACHECO MEDRANO LUIS ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,933.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,933.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,952.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,733.64 $0.00 $0.00 $0.00 $1,325.36 $1,325.36 $47,408.28
5141 JUBILADOS FIERROS ESPARZA LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,967.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,967.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,926.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,775.11 $0.00 $0.00 $0.00 $487.72 $487.72 $19,287.39
5150 JUBILADOS PARTIDA SEGUNDO LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,784.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,784.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,169.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,653.78 $27.84 $0.00 $0.00 $194.94 $194.94 $9,458.84
5169 JUBILADOS  GUERRERO MANUEL DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,187.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,187.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,178.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,468.75 $51.88 $0.00 $0.00 $363.14 $363.14 $15,105.61
5199 JUBILADOS MONTEMAYOR GARZA JORGE ALFONSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,150.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,150.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $903.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,117.34 $21.50 $0.00 $0.00 $129.00 $129.00 $7,988.34
5305 JUBILADOS GONZALEZ FONSECA ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,146.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,146.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,520.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,813.38 $0.00 $0.00 $0.00 $1,130.24 $1,130.24 $35,683.14
5307 JUBILADOS LEDEZMA CARDONA MA. DE ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
5312 JUBILADOS BALDERAS LLANES ALFONSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,070.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,070.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,419.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,560.59 $0.00 $0.00 $0.00 $354.94 $354.94 $11,205.65
5319 JUBILADOS AMAYA DE LA ROSA IRENE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,288.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,381.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,872.45 $32.88 $0.00 $0.00 $197.32 $197.32 $10,675.13
5330 JUBILADOS GUAJARDO SALINAS ALMA ROSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
5335 JUBILADOS MENDOZA DIAZ YOLANDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,625.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,625.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,362.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,528.57 $56.26 $0.00 $0.00 $337.54 $337.54 $16,191.03
5339 JUBILADOS FURUKAWA GARCIA VICENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,560.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,561.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,495.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,531.80 $35.60 $0.00 $0.00 $249.26 $249.26 $11,282.54
5343 JUBILADOS RUIZ MALDONADO FRANCISCO ESTEBAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
5362 JUBILADOS GONZALEZ RIOS JUAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,882.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,882.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,310.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,990.51 $78.82 $0.00 $0.00 $551.80 $551.80 $21,438.71
5366 JUBILADOS VILLARREAL GALVAN LUIS ALONZO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,225.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,225.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,354.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,720.15 $32.26 $0.00 $0.00 $225.80 $225.80 $10,494.35
5371 JUBILADOS ALONSO RODRIGUEZ MARCELINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,629.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,629.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,697.23 $36.30 $0.00 $0.00 $254.06 $254.06 $11,443.17
5389 JUBILADOS GAUNA JIMENEZ JUAN JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,674.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,674.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,383.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,647.31 $56.74 $0.00 $0.00 $397.24 $397.24 $16,250.07
5395 JUBILADOS PEREZ GONZALEZ MIRIAM MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,803.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,803.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,017.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,538.37 $48.04 $0.00 $0.00 $336.24 $336.24 $14,202.13
5405 JUBILADOS TREJO MENDOZA AURORA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
5412 JUBILADOS FLORES RAMIREZ JOSEFINA JUDITH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
5415 JUBILADOS PEREZ OSUNA APOLONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,505.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,505.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,052.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,978.09 $25.06 $0.00 $0.00 $175.40 $175.40 $8,802.69
5417 JUBILADOS LOZANO CARDENAS LIDIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,711.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,711.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,558.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,895.43 $37.12 $0.00 $0.00 $222.68 $222.68 $11,672.75
5421 JUBILADOS MUNOZ OLIVARES ROSA ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
5424 JUBILADOS MALDONADO GAMEZ MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
5428 JUBILADOS SILLAS BERNAL JORGE ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
5433 JUBILADOS GARZA VILLARREAL CAMILO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,793.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,793.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,593.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,095.27 $37.94 $0.00 $0.00 $265.56 $265.56 $11,829.71
5435 JUBILADOS AREVALO RANGEL LUCIANO FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
5437 JUBILADOS VALLES FLORES JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
5439 JUBILADOS SALAS LOPEZ JOSE MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
5446 JUBILADOS GUTIERREZ GARCIA RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,137.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,137.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,737.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,927.37 $41.38 $0.00 $0.00 $289.64 $289.64 $12,637.73
5451 JUBILADOS ACOSTA AGUILAR FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
5458 JUBILADOS PEREZ ESPARZA JUAN ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,512.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,512.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,895.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,834.83 $45.12 $0.00 $0.00 $315.88 $315.88 $13,518.95
5460 JUBILADOS PEREZ ORTIZ IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,600.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,600.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,932.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,047.78 $46.00 $0.00 $0.00 $322.04 $322.04 $13,725.74
5461 JUBILADOS ARENAS HERNANDEZ CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
5467 JUBILADOS QUINTANA ORTEGA EDUARDO SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,080.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,080.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,310.01 $0.00 $0.00 $0.00 $705.66 $705.66 $26,604.35
5514 JUBILADOS PONCE RODRIGUEZ SALOMON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,521.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,521.10 $0.00 $0.00 $2,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,898.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,855.24 $45.22 $0.00 $0.00 $316.48 $316.48 $15,538.76
5515 JUBILADOS BALDERAS RAMIREZ NICOLAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,959.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,959.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,243.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,076.41 $29.60 $0.00 $0.00 $207.18 $207.18 $9,869.23
5532 JUBILADOS GALLEGOS TREVINO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,770.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,770.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,843.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,297.60 $67.70 $0.00 $0.00 $473.90 $473.90 $18,823.70
5545 JUBILADOS GARZA GONZALEZ AGAPITA OLGA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,311.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,311.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,390.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,928.98 $33.12 $0.00 $0.00 $198.72 $198.72 $10,730.26
5552 JUBILADOS DELGADO GALLEGOS GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,150.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,150.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,323.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,539.13 $31.50 $0.00 $0.00 $220.56 $220.56 $10,318.57
5554 JUBILADOS RAMIREZ CANTU SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,600.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,600.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,032.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,147.83 $0.00 $0.00 $0.00 $672.04 $672.04 $25,475.79
5561 JUBILADOS VILLARREAL GARZA MA. JOSEFINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,391.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,391.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,844.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,542.45 $43.92 $0.00 $0.00 $263.52 $263.52 $13,278.93
5575 JUBILADOS QUEZADA BECERRA CELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
5587 JUBILADOS SOTELO SUAREZ EDGAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,958.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,958.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,502.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,332.83 $59.58 $0.00 $0.00 $417.06 $417.06 $16,915.77
5589 JUBILADOS GARCIA SANTILLAN MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,963.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,963.08 $0.00 $0.00 $3,000.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,084.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,924.85 $49.64 $0.00 $0.00 $347.42 $347.42 $17,577.43
5597 JUBILADOS GOMEZ MARTINEZ HECTOR ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $17,548.43 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,548.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,370.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,381.41 $0.00 $0.00 $0.00 $1,228.40 $1,228.40 $61,153.01
5600 JUBILADOS RIVAS OLIVO LUCIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,171.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,171.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,691.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,948.84 $111.72 $0.00 $0.00 $782.00 $782.00 $29,166.84
5602 JUBILADOS HERNANDEZ TIENDA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,552.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,552.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,492.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,511.29 $35.52 $0.00 $0.00 $248.68 $248.68 $11,262.61
5605 JUBILADOS ALVARADO ZAMORA FELIPA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,223.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,223.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,773.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,135.39 $42.24 $0.00 $0.00 $295.66 $295.66 $12,839.73
5612 JUBILADOS GOMEZ RENOVATO BERTHA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
5618 JUBILADOS MARTINEZ HERRERA EMIGDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
5620 JUBILADOS ALMARAZ SALAZAR ROSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
5622 JUBILADOS MENDEZ LOPEZ MARIA OLGA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,319.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,319.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $974.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,527.66 $23.20 $0.00 $0.00 $162.38 $162.38 $8,365.28
5625 JUBILADOS GARCIA ROSALES ELVIRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,047.73 $29.48 $0.00 $0.00 $206.34 $206.34 $9,841.39
5633 JUBILADOS OBREGON GARCES ROGELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,688.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,688.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,841.37 $36.88 $0.00 $0.00 $258.22 $258.22 $11,583.15
5635 JUBILADOS MENDOZA GARCIA SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,286.92 $55.26 $0.00 $0.00 $386.82 $386.82 $15,900.10
5640 JUBILADOS VILLARREAL DEL CARMEN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,083.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,083.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,670.68 $0.00 $0.00 $0.00 $1,125.86 $1,125.86 $35,544.82
5641 JUBILADOS AZPEITIA GUERRERO JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,530.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,530.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,322.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,297.60 $55.30 $0.00 $0.00 $387.12 $387.12 $15,910.48
5643 JUBILADOS VAZQUEZ MEZA NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,111.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,111.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,566.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,703.82 $61.12 $0.00 $0.00 $427.80 $427.80 $17,276.02
5650 JUBILADOS ESPINOSA FLORES GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,957.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,957.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,662.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,492.46 $39.58 $0.00 $0.00 $277.06 $277.06 $12,215.40
5656 JUBILADOS OLIVARES GARCIA ELOY JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,886.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,886.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,381.34 $0.00 $0.00 $0.00 $902.06 $902.06 $28,479.28
5659 JUBILADOS RAMIREZ GUERRERO MARGARITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,562.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,562.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,076.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,114.90 $25.62 $0.00 $0.00 $179.36 $179.36 $8,935.54
5683 JUBILADOS YANEZ SANCHEZ BERTHA ARGELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,332.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,558.78 $23.32 $0.00 $0.00 $139.94 $139.94 $8,418.84
5694 JUBILADOS TORRES SALAZAR ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,244.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,622.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,024.87 $62.44 $0.00 $0.00 $437.08 $437.08 $17,587.79
5699 JUBILADOS SANCHEZ HERNANDEZ JOSE MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,052.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,052.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,281.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,300.81 $30.52 $0.00 $0.00 $213.66 $213.66 $10,087.15
5701 JUBILADOS GAYTAN CAMPA YOLANDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,277.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,277.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,525.31 $72.78 $0.00 $0.00 $509.42 $509.42 $20,015.89
5712 JUBILADOS MARTINEZ RIOS FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
5715 JUBILADOS MORENO GARZA MARIA DE LA LUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,790.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,790.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,172.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,667.72 $27.90 $0.00 $0.00 $195.34 $195.34 $9,472.38
5732 JUBILADOS CANTU LOZANO MA.  CRISTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,250.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,620.29 $52.50 $0.00 $0.00 $367.54 $367.54 $15,252.75
5735 JUBILADOS CASTANEDA ALVARADO GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,599.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,599.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,131.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,244.58 $146.00 $0.00 $0.00 $1,021.96 $1,021.96 $37,222.62
5737 JUBILADOS CRISTERNA SANDOVAL FRANCISCA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,813.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,813.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,601.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,143.58 $38.14 $0.00 $0.00 $266.96 $266.96 $11,876.62
5745 JUBILADOS BERNAL ORTIZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,789.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,789.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,271.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,763.67 $0.00 $0.00 $0.00 $545.24 $545.24 $21,218.43
5766 JUBILADOS BRAVO URBINA MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,493.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,887.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,788.95 $44.94 $0.00 $0.00 $314.56 $314.56 $13,474.39
5782 JUBILADOS FLORES BECERRA CELSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,404.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,404.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,992.10 $54.04 $0.00 $0.00 $378.28 $378.28 $15,613.82
5783 JUBILADOS VILLARREAL AGUILAR CIPRIANO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,156.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,156.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,165.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,392.59 $51.56 $0.00 $0.00 $360.94 $360.94 $15,031.65
5785 JUBILADOS BARRERA RODRIGUEZ DANIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,850.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,850.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,037.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,651.39 $48.50 $0.00 $0.00 $339.50 $339.50 $14,311.89
5802 JUBILADOS SANCHEZ RODRIGUEZ MARIA CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,830.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,830.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,608.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,184.54 $38.30 $0.00 $0.00 $268.16 $268.16 $11,916.38
5805 JUBILADOS MORALES RAMIREZ ANTONIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
5806 JUBILADOS AYALA VELEZ JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
5815 JUBILADOS AMAYA GONZALEZ JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,818.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,818.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,963.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,513.95 $118.18 $0.00 $0.00 $827.26 $827.26 $30,686.69
5820 JUBILADOS PERES RESENDES PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,356.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,356.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,669.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,296.81 $63.56 $0.00 $0.00 $444.96 $444.96 $17,851.85
5826 JUBILADOS GUERRERO CARREON FILOMENO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,286.92 $55.26 $0.00 $0.00 $386.82 $386.82 $15,900.10
5828 JUBILADOS GARCIA ROSALES JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,049.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,049.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,120.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,134.60 $50.50 $0.00 $0.00 $353.48 $353.48 $14,781.12
5829 JUBILADOS HERRERA TOVAR ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
5830 JUBILADOS LOPEZ HERNANDEZ BALDOMERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,356.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,356.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,829.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,457.25 $43.56 $0.00 $0.00 $304.96 $304.96 $13,152.29
5831 JUBILADOS ELIAS OROZCO NAZARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,810.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,810.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,134.59 $38.10 $0.00 $0.00 $266.70 $266.70 $11,867.89
5833 JUBILADOS AYALA ESPINO RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,884.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,884.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,311.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,994.64 $78.84 $0.00 $0.00 $551.92 $551.92 $21,442.72
5835 JUBILADOS RODRIGUEZ GOMEZ VALENTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
5837 JUBILADOS ESPINO MUNOZ JOSE MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
5838 JUBILADOS DE LEON LUNA JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,500.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,500.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,570.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,486.03 $85.00 $0.00 $0.00 $595.06 $595.06 $22,890.97
5839 JUBILADOS LIRA RUIZ GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5842 JUBILADOS HUERTA SANDOVAL JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5881 JUBILADOS CARDONA JIMENEZ PORFIRIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,507.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,508.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,313.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,243.54 $55.08 $0.00 $0.00 $385.56 $385.56 $15,857.98
5883 JUBILADOS RODRIGUEZ CONTRERAS VICTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5885 JUBILADOS MARTINEZ SANCHEZ VENANCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,598.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,598.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,621.87 $35.98 $0.00 $0.00 $251.88 $251.88 $11,369.99
5887 JUBILADOS MARTINEZ MENDEZ TELESFORO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,350.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,350.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $987.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,602.99 $23.50 $0.00 $0.00 $164.56 $164.56 $8,438.43
5888 JUBILADOS LIRA RUIZ SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $200.20 $200.20 $10,788.57
5890 JUBILADOS GOMEZ ESQUIVEL ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.28 $64.86 $0.00 $0.00 $454.04 $454.04 $18,157.24
5891 JUBILADOS HERNANDEZ MARTINEZ RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,110.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,786.19
5893 JUBILADOS RODRIGUEZ BENITEZ RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5896 JUBILADOS SALAS ADAME RAMON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5898 JUBILADOS CHAVEZ PACHECO PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $200.20 $200.20 $10,788.57
5900 JUBILADOS HERNANDEZ MORONES OCTAVIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
5902 JUBILADOS GARCIA TORRES MIGUEL ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5903 JUBILADOS JUAREZ TEJADA MARTIN DE LA CRUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5906 JUBILADOS GARCIA TORRES MARCO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5908 JUBILADOS MENDOZA DONEZ LUIS CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,582.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,582.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,003.55 $45.82 $0.00 $0.00 $320.76 $320.76 $13,682.79
5910 JUBILADOS PUENTE GONZALEZ LORENZO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,034.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,034.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $854.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,838.85 $20.34 $0.00 $0.00 $142.44 $142.44 $7,696.41
5914 JUBILADOS REGALADO HERRERA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5916 JUBILADOS GONZALEZ URIBE JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,192.74 $46.60 $0.00 $0.00 $326.24 $326.24 $13,866.50
5918 JUBILADOS LIRA RUIZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,703.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,727.54 $40.56 $0.00 $0.00 $283.86 $283.86 $12,443.68
5921 JUBILADOS ZUNIGA ARVIZU JOSE LUCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
5928 JUBILADOS PEREZ GARCIA JOAQUIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5936 JUBILADOS RAMOS ROCHA FIDENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5938 JUBILADOS OLVERA ALVARADO FACUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,378.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,378.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,929.86 $53.78 $0.00 $0.00 $376.48 $376.48 $15,553.38
5939 JUBILADOS RODRIGUEZ MORALES EMILIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
5943 JUBILADOS SILVA CASTILLO DAVID ISMAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5948 JUBILADOS LOPEZ RODRIGUEZ CECILIO HIPOLITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5949 JUBILADOS FLORES LOPEZ CESAREO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
5953 JUBILADOS BELMARES ALVAREZ ASCENCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
5955 JUBILADOS REYNA CEPEDA ANSELMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,998.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,998.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,519.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,430.27 $59.98 $0.00 $0.00 $419.88 $419.88 $17,010.39
5958 JUBILADOS BRECEDA VIELMA JUAN DANIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,747.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,747.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,153.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,562.07 $27.48 $0.00 $0.00 $192.30 $192.30 $9,369.77
5964 JUBILADOS ALCALA PRIETO JULIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
5967 JUBILADOS MARTINEZ MARROQUIN JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,093.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,093.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,559.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,659.58 $60.94 $0.00 $0.00 $426.52 $426.52 $17,233.06
5971 JUBILADOS LUCIO HERNANDEZ HERNAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,309.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,689.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,222.59 $0.00 $0.00 $0.00 $1,281.64 $1,281.64 $45,940.95
5974 JUBILADOS GARCIA GALLARDO FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,933.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,933.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,231.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,012.52 $29.34 $0.00 $0.00 $205.32 $205.32 $9,807.20
5977 JUBILADOS GARCIA GARCIA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,090.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,090.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,977.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,072.38 $70.90 $0.00 $0.00 $496.32 $496.32 $19,576.06
5983 JUBILADOS DIAZ CHARLES GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,183.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,183.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,597.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,878.27 $61.84 $0.00 $0.00 $432.84 $432.84 $17,445.43
5984 JUBILADOS OCHOA CAMPOS JOVITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,903.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,219.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,939.60 $29.04 $0.00 $0.00 $203.22 $203.22 $9,736.38
5987 JUBILADOS HUERTA RODRIGUEZ JOSE ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,100.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $882.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,998.55 $21.00 $0.00 $0.00 $147.06 $147.06 $7,851.49
6006 JUBILADOS JUANES CABELLO LEONILA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,424.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,424.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,798.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,648.31 $0.00 $0.00 $0.00 $449.72 $449.72 $14,198.59
6009 JUBILADOS PEREZ VARGAS LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,257.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,257.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,368.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,797.14 $32.58 $0.00 $0.00 $228.02 $228.02 $10,569.12
6015 JUBILADOS GARZA GUEVARA LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,586.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,586.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,286.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,373.12 $0.00 $0.00 $0.00 $881.04 $881.04 $32,492.08
6020 JUBILADOS ALVAREZ GONZALEZ MARIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $17,683.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,683.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,951.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,318.68 $0.00 $0.00 $0.00 $1,237.86 $1,237.86 $39,080.82
6021 JUBILADOS REYES VELAZQUEZ ORALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,250.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,250.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,620.29 $52.50 $0.00 $0.00 $367.54 $367.54 $15,252.75
6029 JUBILADOS DIAZ SEGOVIA MARIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,767.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,767.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,002.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,450.72 $47.68 $0.00 $0.00 $286.02 $286.02 $14,164.70
6036 JUBILADOS AVILAN CRUZ ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,713.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,713.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,160.85 $67.14 $0.00 $0.00 $469.94 $469.94 $18,690.91
6137 JUBILADOS GONZALEZ MARTINEZ LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,318.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,318.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,913.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,464.34 $93.18 $0.00 $0.00 $652.28 $652.28 $24,812.06
6163 JUBILADOS MARTINEZ ARRAMBIDE CARLOTA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,849.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,849.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,036.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,650.55 $48.50 $0.00 $0.00 $339.48 $339.48 $14,311.07
6172 JUBILADOS VARGAS GARCIA ELISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,113.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,113.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,507.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,649.16 $131.14 $0.00 $0.00 $917.96 $917.96 $33,731.20
6198 JUBILADOS ECHAVARRIA QUIROZ MARIA ANTONIETA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $200.20 $200.20 $10,788.57
6215 JUBILADOS RODRIGUEZ VILLANUEVA JUANITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.97 $28.16 $0.00 $0.00 $197.16 $197.16 $9,532.81
6220 JUBILADOS VALENZUELA OROZCO JUAN ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,098.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,098.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,561.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,673.52 $60.98 $0.00 $0.00 $426.92 $426.92 $17,246.60
6236 JUBILADOS ALDAVA GOMEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
6290 JUBILADOS GARCIA LEMUS FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,026.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,026.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,271.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,237.73 $30.26 $0.00 $0.00 $211.84 $211.84 $10,025.89
6299 JUBILADOS ROSAS CAMACHO ELISEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $0.00 $0.00 $0.00 $206.30 $206.30 $11,029.00
6365 JUBILADOS VILLARREAL GOMEZ ANA FRANCISCA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,864.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,864.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,983.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,627.00 $118.64 $0.00 $0.00 $830.54 $830.54 $30,796.46
6388 JUBILADOS PENA LOZANO ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,123.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,123.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $891.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,052.63 $21.24 $0.00 $0.00 $127.40 $127.40 $7,925.23
6408 JUBILADOS TRUJILLO HERNANDEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,425.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,823.61 $0.00 $0.00 $0.00 $1,009.78 $1,009.78 $36,813.83
6421 JUBILADOS CARRANZA MEDINA ROSA ELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,709.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,709.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,238.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,572.01 $77.10 $0.00 $0.00 $539.68 $539.68 $21,032.33
6425 JUBILADOS MORENO ROCHA AVELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,903.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,903.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,219.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,940.46 $29.04 $0.00 $0.00 $203.24 $203.24 $9,737.22
6453 JUBILADOS JURADO LOPEZ JOSEFINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,640.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,640.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,303.27 $26.40 $0.00 $0.00 $184.80 $184.80 $9,118.47
6513 JUBILADOS REBOLLOSO PIZANA MARIA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,183.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,183.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,536.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,817.83 $131.84 $0.00 $0.00 $922.84 $922.84 $33,894.99
6527 JUBILADOS GONZALEZ FONSECA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6529 JUBILADOS CANTU ROQUE FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6530 JUBILADOS ARIZMENDI SALINAS ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6531 JUBILADOS GUERRERO AGUILAR TOMAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6533 JUBILADOS VELAZQUEZ DE LOS SANTOS MARIO ABRAHAM JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6534 JUBILADOS TORRES MACIAS ABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
6538 JUBILADOS PENA DE LA FUENTE GILBERTO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6539 JUBILADOS MARTINEZ VAZQUEZ MARIO CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6541 JUBILADOS MARTINEZ JUAREZ MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,138.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,842.28 $0.00 $0.00 $0.00 $1,284.64 $1,284.64 $40,557.64
6542 JUBILADOS RAMOS DIAZ APOLINAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6545 JUBILADOS ROSALES MENDOZA EFRAIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6546 JUBILADOS GARZA GONZALEZ GABRIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6549 JUBILADOS PAREDES PEREZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6552 JUBILADOS VEGA BERNAL MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,486.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,486.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,029.34 $0.00 $0.00 $0.00 $1,014.06 $1,014.06 $32,015.28
6555 JUBILADOS CONTRERAS MARTINEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6560 JUBILADOS JACQUES SAENZ ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,138.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,842.28 $0.00 $0.00 $0.00 $1,284.64 $1,284.64 $40,557.64
6562 JUBILADOS GARCIA HERNANDEZ JORGE ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
6564 JUBILADOS ELIZONDO ELIZONDO JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $19,951.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,951.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,586.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,490.28 $0.00 $0.00 $0.00 $1,396.64 $1,396.64 $44,093.64
6567 JUBILADOS CISNEROS MORENO ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6568 JUBILADOS VAZQUEZ VARGAS RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6576 JUBILADOS BENAVIDES ESQUEDA JAIME ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6587 JUBILADOS GONZALEZ BALDAZO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,705.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,136.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,462.13 $0.00 $0.00 $0.00 $189.40 $189.40 $9,272.73
6588 JUBILADOS CHAVEZ FLORES SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
6589 JUBILADOS VEGA FLORES JUAN JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6591 JUBILADOS SAAVEDRA ESPARZA RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,886.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,886.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,381.34 $0.00 $0.00 $0.00 $902.06 $902.06 $28,479.28
6594 JUBILADOS ONOFRE CONTRERAS ESTEBAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6600 JUBILADOS GRAJALES BONILLA HUGO DANTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,138.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,842.28 $0.00 $0.00 $0.00 $1,284.64 $1,284.64 $40,557.64
6602 JUBILADOS JARA VALDEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6611 JUBILADOS ALVAREZ CARDONA CARLOS ELIGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $18,738.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,738.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,869.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,260.16 $0.00 $0.00 $0.00 $1,311.66 $1,311.66 $46,948.50
6616 JUBILADOS REYNOSO MEZA JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,570.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,570.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,079.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,135.37 $25.70 $0.00 $0.00 $179.96 $179.96 $8,955.41
6617 JUBILADOS ZAPATA CRUZ LEANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,622.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,521.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,680.02 $36.22 $0.00 $0.00 $217.34 $217.34 $11,462.68
6620 JUBILADOS GONZALEZ HERNANDEZ HILARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,315.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,315.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,332.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,876.77 $103.16 $0.00 $0.00 $722.06 $722.06 $27,154.71
6623 JUBILADOS RAMIREZ CISNEROS NATALIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,148.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,148.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,322.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,534.23 $31.48 $0.00 $0.00 $220.42 $220.42 $10,313.81
6627 JUBILADOS GONZALEZ TREJO OSCAR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,331.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,331.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,079.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,655.54 $0.00 $0.00 $0.00 $513.18 $513.18 $20,142.36
6641 JUBILADOS NUNEZ RIOS PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
6642 JUBILADOS ARANDA BASTO ISAURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,640.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,529.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,725.06 $36.40 $0.00 $0.00 $254.86 $254.86 $11,470.20
6649 JUBILADOS CONTRERAS LUGO FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,975.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,975.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,375.42 $59.76 $0.00 $0.00 $418.30 $418.30 $16,957.12
6652 JUBILADOS MUNOZ ZAMARRON PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,188.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,249.49 $0.00 $0.00 $0.00 $993.16 $993.16 $36,256.33
6653 JUBILADOS SALAZAR GUERRERO JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $12,898.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,898.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,417.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,129.03 $0.00 $0.00 $0.00 $902.90 $902.90 $33,226.13
6659 JUBILADOS MORENO GARCIA JUAN EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,493.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,493.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,567.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,468.55 $84.94 $0.00 $0.00 $594.54 $594.54 $22,874.01
6692 JUBILADOS GUERRERO GONZALEZ JESUS SERGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,529.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,529.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $988.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,047.74 $0.00 $0.00 $0.00 $247.08 $247.08 $7,800.66
6693 JUBILADOS HERNANDEZ ESCOBAR JOSE SALOMON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,097.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,097.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $867.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,061.28 $0.00 $0.00 $0.00 $216.80 $216.80 $6,844.48
6697 JUBILADOS BARBOSA GARCIA CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,838.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,838.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,074.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.13 $0.00 $0.00 $0.00 $268.70 $268.70 $8,483.43
6704 JUBILADOS GARCIA TORRES TRANQUILINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,906.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,906.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $813.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,627.30 $0.00 $0.00 $0.00 $203.46 $203.46 $6,423.84
6706 JUBILADOS GONZALEZ GARZA ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,477.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,460.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,328.68 $34.78 $0.00 $0.00 $243.40 $243.40 $11,085.28
6712 JUBILADOS VARGAS LOPEZ RAYMUNDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,578.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,578.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,401.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,558.60 $0.00 $0.00 $0.00 $600.48 $600.48 $18,958.12
6717 JUBILADOS ORTIZ MARTINEZ HECTOR CONSTANTINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,326.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,326.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $931.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,585.37 $0.00 $0.00 $0.00 $232.88 $232.88 $7,352.49
6719 JUBILADOS BARBOSA GARCIA SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,684.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,684.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,431.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,799.59 $0.00 $0.00 $0.00 $607.88 $607.88 $19,191.71
6725 JUBILADOS GARCIA REYES JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,578.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,578.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,401.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,559.11 $0.00 $0.00 $0.00 $600.50 $600.50 $18,958.61
6733 JUBILADOS HERNANDEZ TORRES SILVERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,860.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,860.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,080.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,800.98 $0.00 $0.00 $0.00 $270.20 $270.20 $8,530.78
6735 JUBILADOS ORTIZ MARTINEZ FLAVIO ROSALIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,867.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,867.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $802.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,538.02 $0.00 $0.00 $0.00 $200.72 $200.72 $6,337.30
6748 JUBILADOS MARTINEZ GUEL MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,751.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,751.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,515.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,933.25 $107.52 $0.00 $0.00 $752.62 $752.62 $28,180.63
6751 JUBILADOS SEPULVEDA VILLARREAL ELVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,508.07 $52.04 $0.00 $0.00 $364.28 $364.28 $15,143.79
6758 JUBILADOS DE LA GARZA RODRIGUEZ MARIA DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,571.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,571.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,422.88 $0.00 $0.00 $0.00 $320.00 $320.00 $10,102.88
6762 JUBILADOS NACIANCENO GONZALEZ MARIA ELIDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
6768 JUBILADOS TORRES VILLARREAL OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $3,880.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,880.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,629.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,305.73 $0.00 $0.00 $0.00 $271.66 $271.66 $12,034.07
6785 JUBILADOS CORDOVA LOPEZ MARIA GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,859.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,201.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,834.80 $28.60 $0.00 $0.00 $200.18 $200.18 $9,634.62
6787 JUBILADOS GUTIERREZ CASTILLO ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,230.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,230.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,616.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,992.14 $62.30 $0.00 $0.00 $436.14 $436.14 $17,556.00
6790 JUBILADOS SANCHEZ BENITEZ RICARDO EMETERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
6795 JUBILADOS SOTO ZACARIAS REYNALDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
6807 JUBILADOS PEREZ ESMERALDA INOCENCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,667.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,667.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,540.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,790.60 $36.68 $0.00 $0.00 $256.76 $256.76 $11,533.84
6817 JUBILADOS GUERRERO MIRANDA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,120.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,120.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,570.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,726.76 $61.20 $0.00 $0.00 $428.46 $428.46 $17,298.30
6822 JUBILADOS ZUNIGA SALAZAR MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,508.07 $52.04 $0.00 $0.00 $364.28 $364.28 $15,143.79
6823 JUBILADOS MATA NAVARRO MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,867.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,438.49 $68.28 $0.00 $0.00 $477.98 $477.98 $18,960.51
6827 JUBILADOS VALDEZ SAUCEDA OSCAR VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,998.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,679.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,589.94 $39.98 $0.00 $0.00 $279.88 $279.88 $12,310.06
6836 JUBILADOS CARRIZALES TREVINO MYRNA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,272.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,272.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,154.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,613.06 $122.72 $0.00 $0.00 $859.06 $859.06 $31,754.00
6838 JUBILADOS CANOBBIO CARRILLO ESTELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,664.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,664.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,959.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.40 $46.64 $0.00 $0.00 $326.54 $326.54 $13,876.86
6842 JUBILADOS TORRES SALAZAR MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $82,560.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,560.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,116.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $188,238.07 $0.00 $12,346.47 $6,643.60 $5,779.24 $24,769.31 $163,468.76
6846 JUBILADOS ARREDONDO LOPEZ MARTHA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,851.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,851.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,717.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,333.75 $88.52 $0.00 $0.00 $619.58 $619.58 $23,714.17
6852 JUBILADOS MEDINA CARRIZALES GLORIA GUILLERMINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,773.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,773.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,424.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,886.45 $57.74 $0.00 $0.00 $404.16 $404.16 $16,482.29
6858 JUBILADOS MONTEJANO OBREGON ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,795.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,795.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,273.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,778.42 $77.96 $0.00 $0.00 $545.66 $545.66 $21,232.76
6867 JUBILADOS VALERO GUEVARA ROSA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,199.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,199.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,763.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,077.26 $42.00 $0.00 $0.00 $293.98 $293.98 $12,783.28
6870 JUBILADOS REYNOSO ALONSO LEOBARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,132.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,132.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,116.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,381.03 $0.00 $0.00 $0.00 $779.24 $779.24 $24,601.79
6871 JUBILADOS ZEPEDA CARDONA LAURA AMPARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,272.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,272.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,154.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,613.06 $122.72 $0.00 $0.00 $859.06 $859.06 $31,754.00
6872 JUBILADOS TORRES LUMBRERAS LIDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,494.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,494.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,727.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,630.14 $64.94 $0.00 $0.00 $454.60 $454.60 $18,175.54
6883 JUBILADOS LOZANO ESTRADA ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,688.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,688.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,841.37 $36.88 $0.00 $0.00 $258.22 $258.22 $11,583.15
6886 JUBILADOS ZUNIGA GUTIERREZ ROLANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6891 JUBILADOS TRUJILLO HERNANDEZ JOSE CRUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6892 JUBILADOS YEVERINO RIVERA JUAN DE DIOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6895 JUBILADOS OBREGON HERNANDEZ FELIPE DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6897 JUBILADOS PINEDA SANCHEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6899 JUBILADOS BERLANGA HERNANDEZ JOSE DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,351.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,138.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,842.28 $0.00 $0.00 $0.00 $1,284.64 $1,284.64 $40,557.64
6900 JUBILADOS ALVARADO ROJAS CELSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,442.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,442.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,363.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,249.70 $0.00 $0.00 $0.00 $591.00 $591.00 $18,658.70
6902 JUBILADOS REYES LUNA AURELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6903 JUBILADOS RODRIGUEZ PEREZ DOMINGO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,672.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,672.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,388.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,734.24 $0.00 $0.00 $0.00 $1,097.10 $1,097.10 $34,637.14
6908 JUBILADOS MARISCAL BERNAL ROSENDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6909 JUBILADOS ALVARADO GONZALEZ RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6911 JUBILADOS ARMENDARIZ MORALES OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6921 JUBILADOS GONZALEZ MORENO IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,083.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,083.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,670.68 $0.00 $0.00 $0.00 $1,125.86 $1,125.86 $35,544.82
6924 JUBILADOS GASPAR MORALES GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6928 JUBILADOS MARTINEZ LOPEZ APOLONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,453.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,453.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,710.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,531.04 $64.54 $0.00 $0.00 $451.72 $451.72 $18,079.32
6936 JUBILADOS MATA SANCHEZ MAURILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,713.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,713.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,659.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,001.19 $87.14 $0.00 $0.00 $609.96 $609.96 $23,391.23
6939 JUBILADOS CARRANZA ESTRADA CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,971.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,971.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,668.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,526.08 $39.72 $0.00 $0.00 $278.02 $278.02 $12,248.06
6940 JUBILADOS CASILLAS SAHAGUN MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,705.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,705.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,396.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,721.83 $57.06 $0.00 $0.00 $399.40 $399.40 $16,322.43
6949 JUBILADOS VELAZQUEZ MARTINEZ RAQUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
6950 JUBILADOS SALINAS RUGERIO BLANCA LILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
6951 JUBILADOS DIAZ ALONSO JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,013.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,013.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,726.03 $90.14 $0.00 $0.00 $630.92 $630.92 $24,095.11
6957 JUBILADOS YANEZ ARANDA JUAN DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
6958 JUBILADOS HERNANDEZ RODRIGUEZ JOEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,014.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,014.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,946.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,888.95 $70.14 $0.00 $0.00 $491.00 $491.00 $19,397.95
6961 JUBILADOS IBARRA RODRIGUEZ MARGARITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,552.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,552.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,912.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,931.47 $45.52 $0.00 $0.00 $318.68 $318.68 $13,612.79
6964 JUBILADOS FLORES MARTINEZ PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6965 JUBILADOS FLORES JIMENEZ OCTAVIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
6966 JUBILADOS GARCIA CORDOBA TEODORO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6967 JUBILADOS GONZALEZ GONZALEZ FELIPE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6969 JUBILADOS GUDINO CORREA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
6970 JUBILADOS HERNANDEZ AGUILAR SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6975 JUBILADOS LOPEZ GUERRERO MAXIMO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6979 JUBILADOS BANDA CASTILLO JULIAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,214.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,214.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,740.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,169.60 $0.00 $0.00 $0.00 $435.04 $435.04 $13,734.56
6981 JUBILADOS BERNAL SANDOVAL JOSE MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6983 JUBILADOS CANO LOPEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6986 JUBILADOS CASTILLO SAMPAYO RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6990 JUBILADOS MARTINEZ ROCHA SERGIO GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
6991 JUBILADOS MONSIVAIS MONSIVAIS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
6999 JUBILADOS REYES HINOJOSA GUSTAVO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
7003 JUBILADOS SALDIVAR HERNANDEZ VICTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
7004 JUBILADOS VARGAS BERNAL JORGE EMETERIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
7027 JUBILADOS TORRES GURROLA JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,360.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,360.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,671.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,306.64 $63.60 $0.00 $0.00 $445.24 $445.24 $17,861.40
7036 JUBILADOS RAMIREZ CRUZ JOSE CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,079.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,079.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,465.55 $80.80 $0.00 $0.00 $565.54 $565.54 $21,900.01
7037 JUBILADOS RODRIGUEZ ROSALES JOSE SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,193.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,193.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,601.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,902.03 $0.00 $0.00 $0.00 $433.54 $433.54 $17,468.49
7038 JUBILADOS CRUZ LEDEZMA MARIA ESTHELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,058.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,058.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,064.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,095.46 $120.58 $0.00 $0.00 $844.08 $844.08 $31,251.38
7040 JUBILADOS MIRANDA NAVARRETE JOSE MARCELINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,166.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,166.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,749.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,996.98 $41.66 $0.00 $0.00 $291.66 $291.66 $12,705.32
7041 JUBILADOS PENA RODRIGUEZ ROGELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,359.61 $0.00 $0.00 $17,000.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,359.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,411.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,044.46 $33.60 $0.00 $0.00 $235.18 $235.18 $27,809.28
7042 JUBILADOS MARTINEZ CEDILLO ISMAEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,632.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,632.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,525.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,703.77 $36.32 $0.00 $0.00 $254.24 $254.24 $11,449.53
7058 JUBILADOS MENDEZ GUILLEN OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.28 $64.86 $0.00 $0.00 $454.04 $454.04 $18,157.24
7060 JUBILADOS MORENO CHAVEZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,037.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,037.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $855.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,844.61 $20.38 $0.00 $0.00 $142.62 $142.62 $7,701.99
7065 JUBILADOS MOLINA LUGO CECILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,663.73 $73.34 $0.00 $0.00 $513.42 $513.42 $20,150.31
7078 JUBILADOS RAMIREZ JUAREZ RODOLFO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,198.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,198.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,343.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,655.42 $31.98 $0.00 $0.00 $223.92 $223.92 $10,431.50
7094 JUBILADOS PUENTE GAMEZ J. LAURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,275.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,275.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,475.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,940.75 $82.76 $0.00 $0.00 $579.28 $579.28 $22,361.47
7095 JUBILADOS GARZA SALAZAR JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,521.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,521.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,898.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,855.31 $45.22 $0.00 $0.00 $316.48 $316.48 $13,538.83
7111 JUBILADOS AVILA CORONADO ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
7119 JUBILADOS FUENTES VALDEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,487.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,056.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,030.90 $0.00 $0.00 $0.00 $1,014.10 $1,014.10 $32,016.80
7121 JUBILADOS ALEMAN MENDOZA RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
7125 JUBILADOS AVILA ALONSO JOSE LORENZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
7142 JUBILADOS ESQUIVEL MUNOZ JOSE PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
7149 JUBILADOS HERNANDEZ ZAVALA EUSEBIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
7158 JUBILADOS ORTIZ ESCAMILLA FRANCISCO MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,871.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,764.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,507.69 $0.00 $0.00 $0.00 $691.02 $691.02 $21,816.67
7161 JUBILADOS RAMIREZ MENDOZA GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
7164 JUBILADOS REYES FLORES SENOBIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
7165 JUBILADOS RODRIGUEZ LUNA OSCAR TARQUINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
7173 JUBILADOS SALINAS DE LOS SANTOS ISAAC JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,728.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,728.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,826.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,197.78 $67.28 $0.00 $0.00 $471.02 $471.02 $18,726.76
7181 JUBILADOS BENAVIDES RODRIGUEZ REBECA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $94.62 $0.00 $0.00 $662.28 $662.28 $25,148.10
7182 JUBILADOS CASTILLEJA GAMEZ GLORIA ELENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,867.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,438.49 $68.28 $0.00 $0.00 $477.98 $477.98 $18,960.51
7187 JUBILADOS SOLANO GONZALEZ SANTOS MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,545.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,545.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,392.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,484.33 $0.00 $0.00 $0.00 $598.20 $598.20 $18,886.13
7195 JUBILADOS RUBIO MARTINEZ HILDA IDALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,755.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,755.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,291.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,802.12 $0.00 $0.00 $0.00 $822.88 $822.88 $25,979.24
7208 JUBILADOS CASTANEDA RODRIGUEZ JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
7213 JUBILADOS LANDAVERDE DURAN J. GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
7225 JUBILADOS MORENO MARTINEZ JOSE MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,737.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,686.64 $65.18 $0.00 $0.00 $456.22 $456.22 $18,230.42
7230 JUBILADOS GARCIA BARRERA DARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,079.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,079.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,465.55 $80.80 $0.00 $0.00 $565.54 $565.54 $21,900.01
7234 JUBILADOS REGINO MENDOZA GONZALA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
7240 JUBILADOS MUNIZ RODRIGUEZ ISABEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,367.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,367.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,834.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,482.66 $43.68 $0.00 $0.00 $305.70 $305.70 $13,176.96
7246 JUBILADOS FLORES BECERRA FELIPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,480.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,480.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,041.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,915.84 $24.80 $0.00 $0.00 $173.60 $173.60 $8,742.24
7247 JUBILADOS TREVINO GUEVARA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,190.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,190.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,055.97 $41.90 $0.00 $0.00 $293.36 $293.36 $12,762.61
7252 JUBILADOS GARCIA HERNANDEZ ELISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,441.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,441.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,065.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,862.13 $144.42 $0.00 $0.00 $1,010.90 $1,010.90 $36,851.23
7257 JUBILADOS CORTES GALLEGOS MERCEDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
7260 JUBILADOS MORENO SEGOVIA MAXIMILIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7263 JUBILADOS VERA BECERRA RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,914.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,914.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,004.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,747.38 $119.14 $0.00 $0.00 $834.02 $834.02 $30,913.36
7270 JUBILADOS FLORES HERNANDEZ CRISTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
7271 JUBILADOS GUTIERREZ HERRERA ALEJANDRINA SOFIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,807.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,389.36 $68.08 $0.00 $0.00 $476.56 $476.56 $18,912.80
7272 JUBILADOS CORONADO SOLIS JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,802.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,802.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,116.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,635.13 $98.02 $0.00 $0.00 $686.14 $686.14 $25,948.99
7277 JUBILADOS MONTES DE OCA SIMON GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,695.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,695.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,594.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,985.19 $0.00 $0.00 $0.00 $398.66 $398.66 $12,586.53
7284 JUBILADOS CUELLAR BUSTILLOS JAIME JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,174.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,174.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,593.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,856.18 $61.74 $0.00 $0.00 $432.20 $432.20 $17,423.98
7286 JUBILADOS CANIZALES GARCIA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
7289 JUBILADOS LOPEZ RAMOS ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,387.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,387.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,262.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,951.16 $53.88 $0.00 $0.00 $377.10 $377.10 $15,574.06
7298 JUBILADOS TAVERA LOPEZ ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,453.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,453.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,710.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,531.04 $64.54 $0.00 $0.00 $451.72 $451.72 $18,079.32
7315 JUBILADOS QUINTANILLA BENAVIDES ANSELMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,457.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,457.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,451.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,280.33 $34.58 $0.00 $0.00 $207.42 $207.42 $11,072.91
7316 JUBILADOS BARRERA RODRIGUEZ ELVA NELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,737.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,737.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,089.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,477.88 $97.38 $0.00 $0.00 $681.60 $681.60 $25,796.28
7318 JUBILADOS SOLIS RANGEL JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
7323 JUBILADOS GARZA MONTEMAYOR ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $129.58 $129.58 $4,794.20
7393 JUBILADOS DE LEON RODRIGUEZ JESUS ALVARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,079.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,079.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,293.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,366.33 $30.80 $0.00 $0.00 $215.56 $215.56 $10,150.77
7414 JUBILADOS BARRIENTOS LUMBRERAS EUGENIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,108.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,108.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,245.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,377.83 $101.08 $0.00 $0.00 $707.62 $707.62 $26,670.21
7492 JUBILADOS TREVINO ORTIZ BLANCA GENEROSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,740.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,740.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,411.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,807.01 $57.40 $0.00 $0.00 $401.86 $401.86 $16,405.15
7500 JUBILADOS MORENO DUARTE AURORA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,601.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,601.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,128.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,331.42 $0.00 $0.00 $0.00 $456.10 $456.10 $16,875.32
7531 JUBILADOS SANCHEZ RODRIGUEZ JULIO CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,730.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,730.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,926.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,301.28 $117.30 $0.00 $0.00 $821.12 $821.12 $30,480.16
7575 JUBILADOS ESPINOZA MARTINEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,081.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,081.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,974.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,050.22 $70.82 $0.00 $0.00 $495.68 $495.68 $19,554.54
7576 JUBILADOS MARTINEZ DE LA GARZA LEONEL ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,867.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,867.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,724.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,373.92 $88.68 $0.00 $0.00 $620.74 $620.74 $23,753.18
7592 JUBILADOS BARRAGAN TENIENTE MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,171.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,171.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,691.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,948.84 $111.72 $0.00 $0.00 $782.00 $782.00 $29,166.84
7602 JUBILADOS GRAJALES CANTU HERMINIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,438.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,235.30 $34.38 $0.00 $0.00 $206.30 $206.30 $11,029.00
7611 JUBILADOS ALEMAN RODRIGUEZ RICARDO MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,113.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,113.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,147.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,287.69 $51.14 $0.00 $0.00 $357.92 $357.92 $14,929.77
7614 JUBILADOS GALLARDO CEPEDA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,290.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,290.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,902.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,398.26 $92.90 $0.00 $0.00 $650.36 $650.36 $24,747.90
7629 JUBILADOS CERRILLO MARTINEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,416.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,416.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,954.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,702.27 $94.16 $0.00 $0.00 $659.16 $659.16 $25,043.11
7643 JUBILADOS PEREZ GUERRERO SANJUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
7644 JUBILADOS ROSAS TORO MARIA MAGDALENA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,332.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,558.78 $23.32 $0.00 $0.00 $139.94 $139.94 $8,418.84
7647 JUBILADOS SALAZAR CORONADO FELIX PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,107.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,107.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $590.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,804.85 $0.00 $0.00 $0.00 $147.52 $147.52 $4,657.33
7649 JUBILADOS VAZQUEZ HINOJOSA MARIA DE LA LUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,091.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,091.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,298.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,394.98 $30.92 $0.00 $0.00 $216.38 $216.38 $10,178.60
7650 JUBILADOS REYNA IBARRA MODESTA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
7675 JUBILADOS GOMEZ RIVERA HECTOR ISABEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,223.99 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,048.11 $0.00 $0.00 $0.00 $295.68 $295.68 $13,752.43
7676 JUBILADOS SALINAS TORRES HORACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,447.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,447.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,548.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,358.29 $0.00 $0.00 $0.00 $591.36 $591.36 $22,766.93
7677 JUBILADOS MAURICIO SANCHEZ JOSE AMADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,788.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,788.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,631.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,121.49 $0.00 $0.00 $0.00 $1,105.16 $1,105.16 $40,016.33
7704 JUBILADOS MELENDEZ HERRERA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
7705 JUBILADOS PICAZO SALAS ANTONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $94.62 $0.00 $0.00 $662.28 $662.28 $25,148.10
7729 JUBILADOS AGUIRRE CANTU MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,216.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,216.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,770.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,117.38 $42.16 $0.00 $0.00 $295.14 $295.14 $12,822.24
7740 JUBILADOS AGUINAGA GAYTAN ROSARIO GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,329.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,329.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,658.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,231.28 $63.30 $0.00 $0.00 $443.06 $443.06 $17,788.22
7742 JUBILADOS CERVANTES PACHECO MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,417.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.21 $57.56 $0.00 $0.00 $402.88 $402.88 $16,439.33
7785 JUBILADOS NAVARRO TORRES LUCIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
7788 JUBILADOS RODRIGUEZ LARA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7790 JUBILADOS MACIEL HERNANDEZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
7791 JUBILADOS ROBLES CASIANO MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7796 JUBILADOS RAMIREZ CUARENTA JOSE AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,378.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,378.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,929.86 $53.78 $0.00 $0.00 $376.48 $376.48 $15,553.38
7797 JUBILADOS GARCIA ROSALES ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7798 JUBILADOS RODRIGUEZ SANCHEZ ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,557.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,557.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,914.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,942.96 $45.58 $0.00 $0.00 $319.02 $319.02 $13,623.94
7799 JUBILADOS BERNAL ZAPATA ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7800 JUBILADOS PINON CARDENAS ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,334.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,080.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,663.73 $73.34 $0.00 $0.00 $513.42 $513.42 $20,150.31
7803 JUBILADOS LOPEZ LUCIO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
7805 JUBILADOS PADILLA MARTINEZ JOSE ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,347.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,347.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,246.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,856.15 $53.48 $0.00 $0.00 $374.36 $374.36 $15,481.79
7806 JUBILADOS CORDOVA GARCIA ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,064.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,064.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,807.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,850.53 $90.64 $0.00 $0.00 $634.52 $634.52 $24,216.01
7807 JUBILADOS DOMINGUEZ SARMIENTO ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,111.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,111.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,726.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,863.49 $41.12 $0.00 $0.00 $287.78 $287.78 $12,575.71
7811 JUBILADOS CARDONA RODRIGUEZ DANIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,442.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,442.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,445.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,245.13 $34.42 $0.00 $0.00 $240.98 $240.98 $11,004.15
7814 JUBILADOS ZAMORA PADILLA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,286.92 $55.26 $0.00 $0.00 $386.82 $386.82 $15,900.10
7815 JUBILADOS ZARATE MUNOZ FELIPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,347.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,347.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,246.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,856.15 $53.48 $0.00 $0.00 $374.36 $374.36 $15,481.79
7816 JUBILADOS LOERA LOPEZ FELIX PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,204.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,204.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $926.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,249.99 $22.04 $0.00 $0.00 $154.34 $154.34 $8,095.65
7825 JUBILADOS SALAS REYES ISMAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7834 JUBILADOS CRUZ GONZALEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
7837 JUBILADOS LOERA LOPEZ JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,598.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,598.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,511.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,621.87 $35.98 $0.00 $0.00 $251.88 $251.88 $11,369.99
7846 JUBILADOS DEL TORO CANIZALES MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,156.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,156.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,325.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,553.88 $31.56 $0.00 $0.00 $220.98 $220.98 $10,332.90
7847 JUBILADOS LOPEZ LUCIO MIGUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,810.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,810.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,134.59 $38.10 $0.00 $0.00 $266.70 $266.70 $11,867.89
7848 JUBILADOS RAMIREZ ESPINO RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,002.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,002.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,019.12 $50.02 $0.00 $0.00 $350.14 $350.14 $14,668.98
7859 JUBILADOS RAMIREZ HERRERA SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,378.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,378.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,929.86 $53.78 $0.00 $0.00 $376.48 $376.48 $15,553.38
7861 JUBILADOS SANCHEZ RODRIGUEZ VICTOR MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,347.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,347.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,246.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,856.15 $53.48 $0.00 $0.00 $374.36 $374.36 $15,481.79
7863 JUBILADOS MARTINEZ MARTINEZ LUZ MARIA ASUNCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,329.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,329.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,658.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,231.28 $63.30 $0.00 $0.00 $443.06 $443.06 $17,788.22
7867 JUBILADOS RODRIGUEZ GOMEZ EUGENIA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,851.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,851.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,297.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,915.16 $78.52 $0.00 $0.00 $549.62 $549.62 $21,365.54
7875 JUBILADOS PALOMARES FLORES PILAR ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,866.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,866.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,983.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,631.08 $0.00 $0.00 $0.00 $830.66 $830.66 $30,800.42
7878 JUBILADOS GARZA CASTILLO JORGE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,283.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,283.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,119.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,687.10 $0.00 $0.00 $0.00 $1,279.86 $1,279.86 $40,407.24
7883 JUBILADOS GARCIA CORONA SERGIO WILHELN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $36,593.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,593.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,246.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,433.81 $0.00 $602.62 $1,483.89 $2,561.56 $4,648.07 $78,785.74
7884 JUBILADOS ALONZO MEDINA JOSE ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,533.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,533.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,584.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,565.49 $85.34 $0.00 $0.00 $597.36 $597.36 $22,968.13
7885 JUBILADOS MEDINA AREVALO ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
7888 JUBILADOS GONZALEZ MARTINEZ JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,519.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,519.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $705.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,745.17 $0.00 $0.00 $0.00 $176.38 $176.38 $5,568.79
7889 JUBILADOS REYNA DE LA CERDA JOSE ANGEL ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,744.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,744.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,572.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,975.68 $37.44 $0.00 $0.00 $262.10 $262.10 $11,713.58
7891 JUBILADOS ROBLES DE LEON J. CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,533.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,533.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,584.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,565.49 $85.34 $0.00 $0.00 $597.36 $597.36 $22,968.13
7893 JUBILADOS ARANDA ACEVEDO DONACIANO LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,382.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,382.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,679.99 $23.82 $0.00 $0.00 $166.78 $166.78 $8,513.21
7896 JUBILADOS REYNA TORRES JOSE ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
7899 JUBILADOS DE LA ROSA DE LOS SANTOS SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,868.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,664.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,315.87 $0.00 $0.00 $0.00 $1,110.80 $1,110.80 $40,205.07
7900 JUBILADOS REYES LOZANO JOSE VIRGILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $13,917.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,917.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,845.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,595.11 $0.00 $0.00 $0.00 $974.24 $974.24 $35,620.87
7914 JUBILADOS GUTIERREZ GUERRERO MAGDALENA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
7920 JUBILADOS MORENO LARA PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7922 JUBILADOS VALERIO DE LA CRUZ NAPOLEON JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,627.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,627.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,783.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,952.00 $66.28 $0.00 $0.00 $463.90 $463.90 $18,488.10
7931 JUBILADOS OLVERA ALVARADO HILARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,683.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,683.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,966.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,247.59 $46.84 $0.00 $0.00 $327.82 $327.82 $13,919.77
7932 JUBILADOS MEDINA MORENO GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,681.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,681.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,806.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,083.60 $66.82 $0.00 $0.00 $467.70 $467.70 $18,615.90
7934 JUBILADOS MONTIEL REYES FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7942 JUBILADOS RODRIGUEZ GONZALEZ ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,616.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,616.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,938.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,085.48 $46.16 $0.00 $0.00 $323.14 $323.14 $13,762.34
7943 JUBILADOS VERGIL ORTIZ RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7945 JUBILADOS MARTINEZ OLIVARES SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7946 JUBILADOS MORENO LINAN PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,960.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,960.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,923.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,757.98 $69.60 $0.00 $0.00 $487.22 $487.22 $19,270.76
7947 JUBILADOS LOPEZ VARELA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,342.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,342.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,243.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,843.77 $53.42 $0.00 $0.00 $374.00 $374.00 $15,469.77
7948 JUBILADOS RAMIREZ QUIROZ TEODORO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7949 JUBILADOS MACIAS MARTINEZ RAYMUNDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,696.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,691.48 $40.40 $0.00 $0.00 $282.82 $282.82 $12,408.66
7951 JUBILADOS CHAVEZ PACHECO GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,292.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,292.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,802.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,301.66 $42.92 $0.00 $0.00 $300.46 $300.46 $13,001.20
7952 JUBILADOS EGUIA GONZALEZ ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,096.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,096.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,560.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,668.60 $60.96 $0.00 $0.00 $426.78 $426.78 $17,241.82
7953 JUBILADOS SILOS ARELLANO EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,247.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,247.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,203.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,612.07 $52.48 $0.00 $0.00 $367.30 $367.30 $15,244.77
7956 JUBILADOS LARA FUENTES JORGE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,378.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,378.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,929.86 $53.78 $0.00 $0.00 $376.48 $376.48 $15,553.38
7957 JUBILADOS RAMIREZ HERRERA MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,593.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,856.68 $61.74 $0.00 $0.00 $432.22 $432.22 $17,424.46
7959 JUBILADOS SALAS RODRIGUEZ ISAURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,554.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,554.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,356.55 $55.54 $0.00 $0.00 $388.82 $388.82 $15,967.73
7961 JUBILADOS ONTIVEROS LOPEZ JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,336.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,988.77 $33.36 $0.00 $0.00 $233.56 $233.56 $10,755.21
7966 JUBILADOS GARZA ROMO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
7972 JUBILADOS VAZQUEZ ARREDONDO JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,493.30 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,493.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,467.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,367.98 $34.94 $0.00 $0.00 $244.54 $244.54 $11,123.44
7981 JUBILADOS SILOS ARELLANO FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,378.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,378.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,258.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,929.86 $53.78 $0.00 $0.00 $376.48 $376.48 $15,553.38
7984 JUBILADOS FLORES GONZALEZ JOSE HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,040.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,040.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,696.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,691.48 $40.40 $0.00 $0.00 $282.82 $282.82 $12,408.66
7989 JUBILADOS RAMIREZ HERNANDEZ TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,593.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,856.68 $61.74 $0.00 $0.00 $432.22 $432.22 $17,424.46
7991 JUBILADOS HERRERA HERNANDEZ MARIO REMEDIOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
7994 JUBILADOS RAMOS LEIJA RITO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,371.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,371.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,835.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,492.50 $43.72 $0.00 $0.00 $305.98 $305.98 $13,186.52
7998 JUBILADOS SANTOS MEAVE ANGEL JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,605.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,605.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,094.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,220.56 $26.06 $0.00 $0.00 $182.42 $182.42 $9,038.14
7999 JUBILADOS MORALES RODRIGUEZ VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,518.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,518.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,157.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,108.43 $75.18 $0.00 $0.00 $526.28 $526.28 $20,582.15
8008 JUBILADOS SEGOVIA RODRIGUEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,386.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,386.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,682.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,370.24 $63.86 $0.00 $0.00 $447.08 $447.08 $17,923.16
8012 JUBILADOS HIDALGO REYES ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,742.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,742.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,251.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,651.76 $77.42 $0.00 $0.00 $542.00 $542.00 $21,109.76
8016 JUBILADOS VALADEZ MARTINEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,887.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,887.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,472.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,163.11 $58.88 $0.00 $0.00 $412.16 $412.16 $16,750.95
8025 JUBILADOS YERENA ROMAN FELICIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,827.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,540.69
8041 JUBILADOS MANCILLA CASTILLO JOSE OSCAR LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,980.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,980.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,931.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,807.33 $69.80 $0.00 $0.00 $488.64 $488.64 $19,318.69
8052 JUBILADOS VARGAS ROCHA GERARDO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,572.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,572.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,180.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,240.13 $75.72 $0.00 $0.00 $530.08 $530.08 $20,710.05
8053 JUBILADOS GUEVARA IBARRA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
8056 JUBILADOS GALLEGOS QUIROZ PATRICIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,457.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,457.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,712.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,541.67 $64.58 $0.00 $0.00 $452.04 $452.04 $18,089.63
8057 JUBILADOS QUIROZ GUERRA CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
8059 JUBILADOS MONTIEL REYES LEOBARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
8061 JUBILADOS GONZALEZ CAVAZOS JORGE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,457.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,457.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,972.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,801.86 $94.58 $0.00 $0.00 $662.04 $662.04 $25,139.82
8063 JUBILADOS RODRIGUEZ CASTILLO ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,234.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,234.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,618.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,002.78 $62.34 $0.00 $0.00 $436.44 $436.44 $17,566.34
8082 JUBILADOS MOYA DE LEON ANGEL MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,564.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,077.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,121.45 $25.64 $0.00 $0.00 $179.54 $179.54 $8,941.91
8091 JUBILADOS ALCALA PEREZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,494.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,494.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,307.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,210.79 $54.94 $0.00 $0.00 $384.62 $384.62 $15,826.17
8092 JUBILADOS JUAREZ CUELLAR DEMETRIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,949.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,949.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,658.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,472.81 $39.50 $0.00 $0.00 $276.48 $276.48 $12,196.33
8093 JUBILADOS RAMIREZ ALVAREZ CELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
8110 JUBILADOS RODRIGUEZ RESENDIZ JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,828.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,867.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,438.49 $68.28 $0.00 $0.00 $477.98 $477.98 $18,960.51
8113 JUBILADOS GARCIA GAMEZ RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,995.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,995.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,518.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,423.74 $59.96 $0.00 $0.00 $419.70 $419.70 $17,004.04
8149 JUBILADOS CHAGOYA MARTINEZ VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,204.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,508.07 $52.04 $0.00 $0.00 $364.28 $364.28 $15,143.79
8155 JUBILADOS ESPINOZA MEDINA FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,384.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,384.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,101.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,784.77 $73.84 $0.00 $0.00 $516.92 $516.92 $20,267.85
8177 JUBILADOS ACOSTA DOMINGUEZ JOSE MONCERRATE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,312.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,312.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,391.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,929.82 $33.12 $0.00 $0.00 $231.86 $231.86 $10,697.96
8178 JUBILADOS RODRIGUEZ CRUZ CARLOS RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,070.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,070.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,259.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,401.41 $0.00 $0.00 $0.00 $564.96 $564.96 $17,836.45
8179 JUBILADOS SALAS RAMIREZ YOLANDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,735.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,735.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,828.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,214.09 $67.36 $0.00 $0.00 $471.48 $471.48 $18,742.61
8186 JUBILADOS GONZALEZ HERNANDEZ SILVIA PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,253.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,253.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,206.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,628.47 $52.54 $0.00 $0.00 $367.76 $367.76 $15,260.71
8209 JUBILADOS CHAPA ALARCON ROMELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,103.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,103.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,723.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,844.65 $41.04 $0.00 $0.00 $287.24 $287.24 $12,557.41
8210 JUBILADOS REZA MARQUEZ MIGUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,667.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,667.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,540.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,790.60 $36.68 $0.00 $0.00 $256.76 $256.76 $11,533.84
8211 JUBILADOS LINARES VASQUEZ ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,242.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,242.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,913.72 $0.00 $0.00 $0.00 $857.00 $857.00 $27,056.72
8222 JUBILADOS GUEVARA GOMEZ JUAN ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8224 JUBILADOS GASPAR ESCOBEDO JOSE ELIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8226 JUBILADOS DIAZ FLORES ROLANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,842.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,842.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,876.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,561.72 $0.00 $0.00 $0.00 $969.00 $969.00 $30,592.72
8228 JUBILADOS DE LA CRUZ ESPARZA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8230 JUBILADOS BURCIAGA RODRIGUEZ JOSE GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8233 JUBILADOS GARCIA LUCIO JOEL IRINEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
8238 JUBILADOS DOMINGUEZ MANCILLAS GUSTAVO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8240 JUBILADOS VELAZQUEZ GARCIA PASCUAL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8242 JUBILADOS DE LEON HERNANDEZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8244 JUBILADOS GARCIA MORALES ANASTACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8245 JUBILADOS GUEVARA GOMEZ JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8246 JUBILADOS SAAVEDRA ESPARZA DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8247 JUBILADOS ZAPATA GONZALEZ JUVENTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,242.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,242.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,913.72 $0.00 $0.00 $0.00 $857.00 $857.00 $27,056.72
8249 JUBILADOS RESENDEZ SANTOS GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8254 JUBILADOS HERNANDEZ REYLANDER JESUS SAID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8255 JUBILADOS SANCHEZ MARTINEZ JOEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8258 JUBILADOS BALDERAS ROSALES JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8289 JUBILADOS ELIAS MENDIOLA MARIA DEL PILAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,556.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,556.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,753.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,780.01 $65.56 $0.00 $0.00 $458.92 $458.92 $18,321.09
8293 JUBILADOS GARCIA GARZA DEMETRIO RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $26,650.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,650.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,462.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,762.22 $0.00 $0.00 $0.00 $1,865.50 $1,865.50 $58,896.72
8296 JUBILADOS MORENO PEREZ MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,537.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,537.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,745.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,734.12 $65.38 $0.00 $0.00 $457.60 $457.60 $18,276.52
8297 JUBILADOS RAMIREZ CANDELA SONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,373.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,373.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,356.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,017.62 $103.74 $0.00 $0.00 $726.14 $726.14 $27,291.48
8306 JUBILADOS GUZMAN TREVINO OSCAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $38,090.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,090.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,665.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,845.20 $0.00 $848.64 $1,737.11 $2,666.30 $5,252.05 $81,593.15
8312 JUBILADOS MOLINA ZARAZUA JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,536.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,536.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,005.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,991.64 $95.36 $0.00 $0.00 $667.52 $667.52 $25,324.12
8314 JUBILADOS GARCIA RIVERA DOMINGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8317 JUBILADOS SANCHEZ DIAZ JUAN HOMERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,962.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,223.87 $46.74 $0.00 $0.00 $327.14 $327.14 $13,896.73
8318 JUBILADOS SILVA GUERRERO MARTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,620.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,620.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $733.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,973.82 $0.00 $0.00 $0.00 $183.40 $183.40 $5,790.42
8319 JUBILADOS CASTRO ESTRADA REMEDIOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8320 JUBILADOS BERNAL MORENO AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,582.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,582.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,003.55 $45.82 $0.00 $0.00 $320.76 $320.76 $13,682.79
8322 JUBILADOS TELLO TORRES VICENTE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,962.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,223.87 $46.74 $0.00 $0.00 $327.14 $327.14 $13,896.73
8323 JUBILADOS MONTES BERNAL CRESCENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,737.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,686.64 $65.18 $0.00 $0.00 $456.22 $456.22 $18,230.42
8324 JUBILADOS MEDINA RODRIGUEZ JOSE FAUSTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8325 JUBILADOS VARGAS REYNA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8330 JUBILADOS RAMOS MARTINEZ MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,282.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,282.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,478.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,958.07 $82.82 $0.00 $0.00 $579.78 $579.78 $22,378.29
8332 JUBILADOS SANDOVAL COLLAZO NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8335 JUBILADOS BUSTOS FLORES RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8336 JUBILADOS BERLANGA GONZALEZ JESUS MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
8337 JUBILADOS VAZQUEZ VENTURA RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,350.81 $55.52 $0.00 $0.00 $388.66 $388.66 $15,962.15
8341 JUBILADOS MARTINEZ LOPEZ ABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,582.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,344.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,424.27 $55.82 $0.00 $0.00 $390.78 $390.78 $16,033.49
8342 JUBILADOS RAYOS ALANIS ZENAIDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,368.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,558.83 $56.38 $0.00 $0.00 $394.68 $394.68 $16,164.15
8343 JUBILADOS ONTIVEROS ORTIZ FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,214.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,214.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,870.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,214.14 $92.14 $0.00 $0.00 $645.04 $645.04 $24,569.10
8346 JUBILADOS PARTIDA RODRIGUEZ PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,704.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,704.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,815.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,139.55 $67.04 $0.00 $0.00 $469.32 $469.32 $18,670.23
8347 JUBILADOS MONTES LOPEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,582.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,344.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,424.27 $55.82 $0.00 $0.00 $390.78 $390.78 $16,033.49
8348 JUBILADOS RAMOS MARTINEZ ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $23,248.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,248.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,509.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53,006.99 $0.00 $0.00 $0.00 $1,627.40 $1,627.40 $51,379.59
8352 JUBILADOS CHAVEZ MOYA DAVID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,328.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,328.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,657.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,228.81 $63.28 $0.00 $0.00 $442.98 $442.98 $17,785.83
8353 JUBILADOS RIVERA DE LA ROSA RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,582.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,344.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,424.27 $55.82 $0.00 $0.00 $390.78 $390.78 $16,033.49
8360 JUBILADOS SUSTAITA SALAS LADISLAO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,012.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,012.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,945.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,884.83 $70.12 $0.00 $0.00 $490.88 $490.88 $19,393.95
8363 JUBILADOS DE LIRA FLORES CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8367 JUBILADOS CARREON RAMIREZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8368 JUBILADOS RODRIGUEZ BARRON GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,967.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,967.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,506.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,356.56 $59.68 $0.00 $0.00 $417.76 $417.76 $16,938.80
8371 JUBILADOS GALLEGOS SALINAS JACINTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,368.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,558.83 $56.38 $0.00 $0.00 $394.68 $394.68 $16,164.15
8372 JUBILADOS GUEVARA ALFARO MARCO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,258.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,258.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,208.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,639.91 $52.58 $0.00 $0.00 $368.10 $368.10 $15,271.81
8373 JUBILADOS CASTILLO GUTIERREZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,826.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,826.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,151.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,803.96 $0.00 $0.00 $0.00 $1,037.84 $1,037.84 $32,766.12
8374 JUBILADOS MAREZ ORTIZ JOSE ADISLADO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,087.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,087.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,296.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,385.17 $30.88 $0.00 $0.00 $216.10 $216.10 $10,169.07
8375 JUBILADOS HERNANDEZ LUNA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,533.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,533.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,584.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,565.49 $85.34 $0.00 $0.00 $597.36 $597.36 $22,968.13
8376 JUBILADOS MEDINA CORONADO GUILLERMO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,894.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,894.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,635.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,339.32 $38.94 $0.00 $0.00 $272.62 $272.62 $12,066.70
8377 JUBILADOS ROCHA TORRES GENARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,402.43 $59.86 $0.00 $0.00 $419.08 $419.08 $16,983.35
8378 JUBILADOS HERNANDEZ ALVARADO MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,058.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,058.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,544.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,576.09 $60.58 $0.00 $0.00 $424.10 $424.10 $17,151.99
8380 JUBILADOS GAMEZ ROSALES PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8383 JUBILADOS HERNANDEZ RODRIGUEZ MACLOVIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,667.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,667.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,540.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,790.60 $36.68 $0.00 $0.00 $256.76 $256.76 $11,533.84
8384 JUBILADOS MEDRANO ORANDAY JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,275.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,275.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,475.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,940.75 $82.76 $0.00 $0.00 $579.28 $579.28 $22,361.47
8386 JUBILADOS RODRIGUEZ RODRIGUEZ ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,875.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,887.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,552.07 $68.76 $0.00 $0.00 $481.26 $481.26 $19,070.81
8387 JUBILADOS GUEVARA ALFARO ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,640.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,640.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,209.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,404.93 $76.40 $0.00 $0.00 $534.86 $534.86 $20,870.07
8388 JUBILADOS LARA LOREDO CANDELARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,301.43 $55.32 $0.00 $0.00 $387.24 $387.24 $15,914.19
8389 JUBILADOS MORIN LUCIO HERIBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,301.43 $55.32 $0.00 $0.00 $387.24 $387.24 $15,914.19
8390 JUBILADOS MARTINEZ HERNANDEZ J. SANTIAGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,259.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,259.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,209.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,643.20 $52.60 $0.00 $0.00 $368.20 $368.20 $15,275.00
8392 JUBILADOS NAVARRO HERNANDEZ AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,110.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,786.19
8394 JUBILADOS RAMOS GONZALEZ VICTORIANO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $784.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,384.45 $0.00 $0.00 $0.00 $196.02 $196.02 $6,188.43
8397 JUBILADOS REZA FLORES MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,350.81 $55.52 $0.00 $0.00 $388.66 $388.66 $15,962.15
8398 JUBILADOS BRECEDA VIELMA JOEL DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,698.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,698.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,813.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,125.62 $66.98 $0.00 $0.00 $468.92 $468.92 $18,656.70
8400 JUBILADOS SALAS CERDA AGAPITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,486.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.28 $64.86 $0.00 $0.00 $454.04 $454.04 $18,157.24
8403 JUBILADOS RAMOS GUZMAN ADELMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,696.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,696.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,278.74 $46.96 $0.00 $0.00 $328.72 $328.72 $13,950.02
8405 JUBILADOS BORJAS MORENO JUAN PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,716.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,716.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,240.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,588.42 $77.16 $0.00 $0.00 $540.16 $540.16 $21,048.26
8406 JUBILADOS IBARRA GUERRERO MARIA DEL SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8411 JUBILADOS ARRIAGA CARDENAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,116.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,116.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,715.29 $61.16 $0.00 $0.00 $428.14 $428.14 $17,287.15
8413 JUBILADOS ESPINOSA MEDINA INOCENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $151.16 $151.16 $4,772.62
8416 JUBILADOS TOVAR GUERRA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,024.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,024.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,950.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,913.52 $0.00 $0.00 $0.00 $491.72 $491.72 $19,421.80
8421 JUBILADOS RAMIREZ HERNANDEZ ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,292.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,292.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,222.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,722.77 $52.92 $0.00 $0.00 $370.50 $370.50 $15,352.27
8424 JUBILADOS RODRIGUEZ BARRON JOSE RAMOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,493.30 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,493.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,467.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,367.98 $34.94 $0.00 $0.00 $244.54 $244.54 $11,123.44
8426 JUBILADOS GOMEZ SOLIS ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
8427 JUBILADOS PADILLA MEDINA GENARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,557.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,557.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,914.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,942.96 $45.58 $0.00 $0.00 $319.02 $319.02 $13,623.94
8430 JUBILADOS CAZARES CORONADO GABRIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,402.43 $59.86 $0.00 $0.00 $419.08 $419.08 $16,983.35
8434 JUBILADOS PECINA ANDRADE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,457.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,457.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,292.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,121.49 $54.58 $0.00 $0.00 $382.02 $382.02 $15,739.47
8438 JUBILADOS RAMIREZ MEDINA TIMOTEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,568.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,568.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,338.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,390.14 $55.68 $0.00 $0.00 $389.80 $389.80 $16,000.34
8443 JUBILADOS MARTINEZ PEREZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,174.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,593.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,856.68 $61.74 $0.00 $0.00 $432.22 $432.22 $17,424.46
8444 JUBILADOS TOVAR GUERRA ELADIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,568.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,568.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,338.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,390.69 $55.68 $0.00 $0.00 $389.82 $389.82 $16,000.87
8446 JUBILADOS ZARAZUA ESPINOZA MARCOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,328.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,328.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,658.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,229.36 $63.28 $0.00 $0.00 $443.00 $443.00 $17,786.36
8447 JUBILADOS GALLEGOS SALINAS ISAIAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,235.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,618.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,003.33 $62.36 $0.00 $0.00 $436.46 $436.46 $17,566.87
8452 JUBILADOS CRUZ GALINDO ALMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
8453 JUBILADOS SERRATO ELIZARRARAS DORA ELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
8454 JUBILADOS ELIAS SAUCEDO FILIBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,193.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,193.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,601.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,902.03 $0.00 $0.00 $0.00 $433.54 $433.54 $17,468.49
8455 JUBILADOS SANTILLAN ROBLEDO NORMA ALICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,947.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,047.73 $29.48 $0.00 $0.00 $176.86 $176.86 $9,870.87
8456 JUBILADOS BRISENO DE LA CRUZ RITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,862.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,862.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,202.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,840.53 $28.62 $0.00 $0.00 $200.34 $200.34 $9,640.19
8457 JUBILADOS RODRIGUEZ TORRES SANJUANITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,066.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,066.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,548.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,595.69 $60.66 $0.00 $0.00 $424.68 $424.68 $17,171.01
8458 JUBILADOS REYES ALVARADO SANJUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,862.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,862.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,202.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,840.53 $28.62 $0.00 $0.00 $200.34 $200.34 $9,640.19
8459 JUBILADOS SILVA CASTILLO JUANITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,240.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,240.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,720.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,115.90 $112.40 $0.00 $0.00 $786.82 $786.82 $29,329.08
8460 JUBILADOS MARTINEZ CASTILLO GUILLERMINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,773.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,773.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,164.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,626.78 $27.74 $0.00 $0.00 $194.16 $194.16 $9,432.62
8465 JUBILADOS RAMIREZ ESPINO JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,247.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,247.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,203.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,612.07 $52.48 $0.00 $0.00 $367.30 $367.30 $15,244.77
8466 JUBILADOS PRUNEDA ALFARO JUAN ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
8471 JUBILADOS COLUNGA HERRERA TEODORO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,359.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,359.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,780.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,500.25 $0.00 $0.00 $0.00 $445.18 $445.18 $14,055.07
8475 JUBILADOS MENDEZ RODRIGUEZ CELESTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,073.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,073.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,970.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,032.29 $70.74 $0.00 $0.00 $495.16 $495.16 $19,537.13
8476 JUBILADOS RUIZ CERDA ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,581.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,581.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,000.26 $45.82 $0.00 $0.00 $320.68 $320.68 $13,679.58
8477 JUBILADOS RICO REYES FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,073.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,073.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,970.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,032.29 $70.74 $0.00 $0.00 $495.16 $495.16 $19,537.13
8483 JUBILADOS PERALES CERDA MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,769.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,769.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,423.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,876.63 $57.70 $0.00 $0.00 $403.88 $403.88 $16,472.75
8487 JUBILADOS DELGADO HERNANDEZ SABINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,797.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,797.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,434.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,943.76 $57.98 $0.00 $0.00 $405.82 $405.82 $16,537.94
8490 JUBILADOS ARCE DOMINGUEZ FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,013.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,013.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,785.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,726.82 $90.14 $0.00 $0.00 $630.94 $630.94 $24,095.88
8491 JUBILADOS SALAZAR VALLES PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,073.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,073.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,970.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,032.29 $70.74 $0.00 $0.00 $495.16 $495.16 $19,537.13
8495 JUBILADOS PERALES DELGADO GENOVEVO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,847.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,847.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,295.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,904.26 $78.48 $0.00 $0.00 $549.30 $549.30 $21,354.96
8497 JUBILADOS MARTINEZ GUZMAN JOSE ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.88 $49.42 $0.00 $0.00 $345.94 $345.94 $14,527.94
8498 JUBILADOS TRIANA FLORES ARTURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
8503 JUBILADOS MEDINA CALVILLO FILIBERTO EUSEBIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,968.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,968.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,506.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,357.09 $59.68 $0.00 $0.00 $417.76 $417.76 $16,939.33
8504 JUBILADOS OVIEDO NINO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,212.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,212.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,189.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,528.29 $52.12 $0.00 $0.00 $364.88 $364.88 $15,163.41
8505 JUBILADOS LOREDO MORA GERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,300.86 $55.32 $0.00 $0.00 $387.22 $387.22 $15,913.64
8506 JUBILADOS GONZALEZ VERDIN GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,135.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,781.92
8508 JUBILADOS LOPEZ VALENZUELA JOSE DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,301.43 $55.32 $0.00 $0.00 $387.24 $387.24 $15,914.19
8511 JUBILADOS GONZALEZ RODRIGUEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
8514 JUBILADOS MANZANARES CASTRO LUCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,300.86 $55.32 $0.00 $0.00 $387.22 $387.22 $15,913.64
8515 JUBILADOS VARELA JARA MACARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
8516 JUBILADOS MARTINEZ MARTINEZ MAGDALENO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,744.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,744.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,572.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,975.68 $37.44 $0.00 $0.00 $262.10 $262.10 $11,713.58
8517 JUBILADOS RAMIREZ VAZQUEZ MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,300.86 $55.32 $0.00 $0.00 $387.22 $387.22 $15,913.64
8519 JUBILADOS CAZARES PATLAN MELQUIADES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,170.46 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $887.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,250.64 $0.00 $0.00 $0.00 $221.94 $221.94 $7,028.70
8520 JUBILADOS ELIAS RAMIREZ NARCIZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,126.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,126.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,573.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,739.88 $61.26 $0.00 $0.00 $428.84 $428.84 $17,311.04
8521 JUBILADOS HERNANDEZ RAMIREZ JOSE NICOLAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,212.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,212.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,189.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,527.72 $52.12 $0.00 $0.00 $364.86 $364.86 $15,162.86
8523 JUBILADOS ESQUEDA NUNEZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
8526 JUBILADOS ZAPATA ESCALANTE SILVINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,667.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,667.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,380.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,630.11 $56.68 $0.00 $0.00 $396.74 $396.74 $16,233.37
8527 JUBILADOS CASTILLO ESCOBEDO TOMAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
8529 JUBILADOS CASILLAS RIVAS MARIA CONSUELO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8531 JUBILADOS MATA ESQUIVEL ROSA ELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,163.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,163.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,008.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,250.96 $71.64 $0.00 $0.00 $501.48 $501.48 $19,749.48
8532 JUBILADOS HERNANDEZ MEDINA MARIA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,072.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,072.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,710.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,770.11 $40.72 $0.00 $0.00 $285.08 $285.08 $12,485.03
8534 JUBILADOS PRADO ESPINOSA MARIA LYDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,354.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,354.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,248.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.52 $53.54 $0.00 $0.00 $374.82 $374.82 $15,497.70
8536 JUBILADOS CISNEROS VAZQUEZ JERONIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,582.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,344.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,424.27 $55.82 $0.00 $0.00 $390.78 $390.78 $16,033.49
8542 JUBILADOS DE LA ROSA GUILLEN DAVID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,402.43 $59.86 $0.00 $0.00 $419.08 $419.08 $16,983.35
8544 JUBILADOS TORRES MARTINEZ FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,680.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,360.47 $63.82 $0.00 $0.00 $446.80 $446.80 $17,913.67
8546 JUBILADOS FLORES HERNANDEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,269.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,269.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,213.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,666.68 $52.70 $0.00 $0.00 $368.88 $368.88 $15,297.80
8548 JUBILADOS GALVAN MONSIVAIS JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,384.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,384.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,101.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,784.77 $73.84 $0.00 $0.00 $516.92 $516.92 $20,267.85
8555 JUBILADOS HERNANDEZ MENDOZA FELIX PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,992.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,992.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $557.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,543.21 $0.00 $0.00 $0.00 $139.48 $139.48 $4,403.73
8556 JUBILADOS OVALLE CORONADO INES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8557 JUBILADOS CEDILLO VELAZQUEZ ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8561 JUBILADOS MORENO TOVAR REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,312.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,312.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $647.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,272.77 $0.00 $0.00 $0.00 $161.88 $161.88 $5,110.89
8563 JUBILADOS HERNANDEZ CASTANON JESUS ALEJANDRINO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8565 JUBILADOS HERNANDEZ GAMEZ JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,898.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,898.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,217.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,928.16 $28.98 $0.00 $0.00 $202.88 $202.88 $9,725.28
8566 JUBILADOS GARCIA CONTRERAS JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,585.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,585.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,346.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,432.01 $55.86 $0.00 $0.00 $391.02 $391.02 $16,040.99
8569 JUBILADOS SIDA CASTILLO BEATRIZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
8570 JUBILADOS CASTILLO ESCOBEDO PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
8571 JUBILADOS SANCHEZ HERNANDEZ LAZARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,386.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,386.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,422.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,108.35 $33.86 $0.00 $0.00 $237.02 $237.02 $10,871.33
8575 JUBILADOS MEDELLIN VILLANUEVA BASILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,511.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,511.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,315.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,253.19 $55.12 $0.00 $0.00 $385.84 $385.84 $15,867.35
8577 JUBILADOS AGUILAR CRUZ ANICETO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,387.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,387.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,682.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,371.95 $63.88 $0.00 $0.00 $447.12 $447.12 $17,924.83
8579 JUBILADOS FLORES HERNANDEZ MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,581.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,581.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,001.91 $45.82 $0.00 $0.00 $320.72 $320.72 $13,681.19
8587 JUBILADOS PARTIDA RODRIGUEZ ISIDORO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,636.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,636.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,367.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,555.38 $56.36 $0.00 $0.00 $394.58 $394.58 $16,160.80
8588 JUBILADOS HIRACHETA GUEL JUVENCIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,823.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,823.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,705.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,267.20 $88.24 $0.00 $0.00 $617.64 $617.64 $23,649.56
8592 JUBILADOS ALONSO VARGAS MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,875.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,887.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,552.07 $68.76 $0.00 $0.00 $481.26 $481.26 $19,070.81
8596 JUBILADOS PRADO ESPINOZA VICTORIA CELEDONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8597 JUBILADOS RODRIGUEZ EGUIA JUANA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
8598 JUBILADOS SEGOVIA EGUIA OLIVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8599 JUBILADOS TOVAR GALLEGOS FELIPA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8600 JUBILADOS LARA HERNANDEZ CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,797.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,174.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,684.10 $27.98 $0.00 $0.00 $167.84 $167.84 $9,516.26
8606 JUBILADOS EGUIA PEREZ VICTORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8607 JUBILADOS SOLIS RANGEL MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8608 JUBILADOS HERNANDEZ PATINO REBECA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,375.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,375.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $997.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,661.99 $23.76 $0.00 $0.00 $166.26 $166.26 $8,495.73
8609 JUBILADOS HARO MARTINEZ MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8611 JUBILADOS PEREZ CARREON MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
8613 JUBILADOS ZARAZUA FLORES LIBORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,581.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,581.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,001.91 $45.82 $0.00 $0.00 $320.72 $320.72 $13,681.19
8615 JUBILADOS VAZQUEZ BARTOLO IGNACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,680.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,360.47 $63.82 $0.00 $0.00 $446.80 $446.80 $17,913.67
8616 JUBILADOS ESPINO TORRES MARIA FLORENTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8617 JUBILADOS RAMIREZ RAMIREZ MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8620 JUBILADOS GUZMAN BERNAL FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,552.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,552.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,912.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,931.47 $45.52 $0.00 $0.00 $318.68 $318.68 $13,612.79
8623 JUBILADOS MORIN ESPINOSA VICTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,511.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,511.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,315.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,253.19 $55.12 $0.00 $0.00 $385.84 $385.84 $15,867.35
8628 JUBILADOS LOPEZ ALVARADO MARIA ENCARNACION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,688.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,688.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,129.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,420.37 $26.88 $0.00 $0.00 $188.20 $188.20 $9,232.17
8630 JUBILADOS AGUILAR CHAIRES LUZ MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
8631 JUBILADOS VELIZ GAMEZ VIRGINIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
8632 JUBILADOS ROSALES MOLINA LILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8634 JUBILADOS HERNANDEZ TAMEZ JULIAN GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
8640 JUBILADOS GONZALEZ DIMAS JUAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
8641 JUBILADOS MENDOZA MENDEZ JOSE UBALDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,875.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,875.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,887.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,552.95 $68.76 $0.00 $0.00 $481.28 $481.28 $19,071.67
8643 JUBILADOS SERNA LOPEZ ORLANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,287.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,287.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $960.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,450.66 $22.88 $0.00 $0.00 $160.14 $160.14 $8,290.52
8647 JUBILADOS RAMIREZ CORONADO GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,944.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,210.55 $19.45 $0.00 $0.00 $136.14 $136.14 $7,074.41
8648 JUBILADOS CURA RODRIGUEZ JOSEFA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,138.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,138.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,738.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,929.83 $41.38 $0.00 $0.00 $289.70 $289.70 $12,640.13
8650 JUBILADOS SANCHEZ BENITEZ RUTH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
8663 JUBILADOS CRUZ RAMIREZ SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,040.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,040.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,956.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,951.19 $70.40 $0.00 $0.00 $492.80 $492.80 $19,458.39
8665 JUBILADOS HERNANDEZ RAMIREZ EULOGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,664.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,664.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,579.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,823.43 $156.64 $0.00 $0.00 $1,096.54 $1,096.54 $39,726.89
8669 JUBILADOS LEDEZMA ESCOBAR JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,485.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,348.32
8674 JUBILADOS GARCIA MARTINEZ ALFREDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,463.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,463.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,034.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,874.88 $24.64 $0.00 $0.00 $172.42 $172.42 $8,702.46
8675 JUBILADOS MARTINEZ TRUJILLO MARIA FILIBERTA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $151.16 $151.16 $4,772.62
8683 JUBILADOS SALAS AVILA GERARDO MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,608.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,608.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,195.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,326.02 $76.08 $0.00 $0.00 $532.58 $532.58 $20,793.44
8691 JUBILADOS MENDEZ RODRIGUEZ APOLINAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,158.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,158.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,397.33 $51.58 $0.00 $0.00 $361.08 $361.08 $15,036.25
8693 JUBILADOS CASTANEDA ZAMARRIPA JOSE APOLINAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,159.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,159.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,399.02 $51.60 $0.00 $0.00 $361.14 $361.14 $15,037.88
8700 JUBILADOS BOLANOS ZAMORA FERMIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $24,925.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,925.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,979.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,830.64 $0.00 $0.00 $0.00 $1,744.80 $1,744.80 $55,085.84
8701 JUBILADOS MARCIAL PIEDRA DAMACIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,111.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,111.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $886.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,024.79 $21.12 $0.00 $0.00 $147.82 $147.82 $7,876.97
8703 JUBILADOS VARGAS RODRIGUEZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
8706 JUBILADOS MENDOZA PINALES JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,470.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,470.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,717.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,573.18 $64.70 $0.00 $0.00 $452.94 $452.94 $18,120.24
8709 JUBILADOS CHAVEZ DUE„EZ JOSE ELIGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,470.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,470.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,717.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,573.00 $64.70 $0.00 $0.00 $452.94 $452.94 $18,120.06
8710 JUBILADOS HERNANDEZ CORDERO CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8715 JUBILADOS VIELMA RAMIREZ PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
8723 JUBILADOS BARTOLO MORALES MARTINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
8724 JUBILADOS GALLEGOS SALINAS JOEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,329.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,329.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,238.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,812.46 $53.30 $0.00 $0.00 $373.10 $373.10 $15,439.36
8725 JUBILADOS MIRANDA ESPINO ALFREDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,626.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,626.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,362.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,529.20 $56.26 $0.00 $0.00 $393.82 $393.82 $16,135.38
8729 JUBILADOS ESPINO TORRES SOFIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
8730 JUBILADOS CASTILLO ESCOBEDO NATALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
8731 JUBILADOS VAZQUEZ TOVAR SUSANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,954.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,955.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,081.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,905.28 $49.54 $0.00 $0.00 $346.84 $346.84 $14,558.44
8733 JUBILADOS RAMIREZ TORRES ARCADIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
8742 JUBILADOS CRUZ MARTINEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,388.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,388.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,103.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,794.17 $73.88 $0.00 $0.00 $517.18 $517.18 $20,276.99
8749 JUBILADOS ALANIS ALANIS MARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,899.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,899.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,477.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,190.84 $59.00 $0.00 $0.00 $412.96 $412.96 $16,777.88
8750 JUBILADOS MARTINEZ REYES JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,351.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,351.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,407.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,024.81 $33.52 $0.00 $0.00 $234.60 $234.60 $10,790.21
8754 JUBILADOS HERNANDEZ RESENDEZ JOSE MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,754.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,754.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,416.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,839.97 $57.54 $0.00 $0.00 $402.82 $402.82 $16,437.15
8755 JUBILADOS LOPEZ CARRERA JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,226.98 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,226.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $623.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,099.51 $0.00 $0.00 $0.00 $155.88 $155.88 $4,943.63
8759 JUBILADOS MARTINEZ SANCHEZ GERONIMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,754.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,754.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,416.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,839.97 $57.54 $0.00 $0.00 $402.82 $402.82 $16,437.15
8760 JUBILADOS PARGA OLVERA ROGELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,624.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,624.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,104.28 $46.24 $0.00 $0.00 $323.68 $323.68 $13,780.60
8761 JUBILADOS SANCHEZ DIRCIO MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,891.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,891.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,574.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,272.35 $108.92 $0.00 $0.00 $762.42 $762.42 $28,509.93
8763 JUBILADOS SILLAS RODRIGUEZ GRACIELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $10,566.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,566.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,437.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,485.27 $0.00 $0.00 $0.00 $739.66 $739.66 $27,745.61
8764 JUBILADOS GOMEZ GAYTAN PASCUAL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,916.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,916.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,225.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,973.22 $29.16 $0.00 $0.00 $204.18 $204.18 $9,769.04
8770 JUBILADOS CHAVEZ GALVAN ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,820.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,820.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,184.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,738.97 $28.20 $0.00 $0.00 $197.42 $197.42 $9,541.55
8771 JUBILADOS CANDELARIA DE LOS REYES JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,320.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,049.04 $79.06 $0.00 $0.00 $553.48 $553.48 $21,495.56
8773 JUBILADOS CARRERA PALOMO JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,509.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $702.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,722.65 $0.00 $0.00 $0.00 $175.70 $175.70 $5,546.95
8774 JUBILADOS GUERRERO CORONADO FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,080.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,080.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,468.65 $80.80 $0.00 $0.00 $565.62 $565.62 $21,903.03
8775 JUBILADOS ABOITES MOSQUEDA ARIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,702.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,702.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,714.09 $57.02 $0.00 $0.00 $399.18 $399.18 $16,314.91
8780 JUBILADOS GUTIERREZ BURCIAGA JUAN FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,557.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,557.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,333.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,362.28 $55.58 $0.00 $0.00 $389.00 $389.00 $15,973.28
8781 JUBILADOS CABRERA DOMENICO MARIA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,599.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,599.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,091.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,204.97 $26.00 $0.00 $0.00 $181.96 $181.96 $9,023.01
8782 JUBILADOS RENDON CHARLES VICTOR MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,517.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,737.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,686.64 $65.18 $0.00 $0.00 $456.22 $456.22 $18,230.42
8783 JUBILADOS ESTRADA ZAMORA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,393.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,393.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,750.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,537.16 $0.00 $0.00 $0.00 $937.54 $937.54 $29,599.62
8784 JUBILADOS RODRIGUEZ MORENO PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,320.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,049.04 $79.06 $0.00 $0.00 $553.48 $553.48 $21,495.56
8799 JUBILADOS DAVILA REYES ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,980.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,980.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,931.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,807.33 $69.80 $0.00 $0.00 $488.64 $488.64 $19,318.69
8800 JUBILADOS MENDEZ RUIZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,259.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,259.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,209.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,643.20 $52.60 $0.00 $0.00 $368.20 $368.20 $15,275.00
8803 JUBILADOS FLORES REYNA RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,174.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,174.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,593.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,856.18 $61.74 $0.00 $0.00 $432.20 $432.20 $17,423.98
8806 JUBILADOS AREVALO PECINA ADRIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,906.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,320.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,049.04 $79.06 $0.00 $0.00 $553.48 $553.48 $21,495.56
8834 JUBILADOS SOSA RODRIGUEZ TERESITA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
8842 JUBILADOS ESTRADA RODRIGUEZ MIGUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,527.42
8853 JUBILADOS RODRIGUEZ MORENO ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,233.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,233.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,159.15 $42.34 $0.00 $0.00 $296.34 $296.34 $12,862.81
8858 JUBILADOS RODRIGUEZ CRUZ JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,103.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,103.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,143.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,265.63 $51.04 $0.00 $0.00 $357.28 $357.28 $14,908.35
8870 JUBILADOS AGUIRRE CHAVEZ MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,440.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,440.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $683.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,563.23 $0.00 $0.00 $0.00 $170.80 $170.80 $5,392.43
8872 JUBILADOS LEIJA COLORADO ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,656.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,656.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,055.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,283.75 $96.56 $0.00 $0.00 $675.98 $675.98 $25,607.77
8873 JUBILADOS RODRIGUEZ MEDINA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,674.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,674.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,383.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,647.31 $56.74 $0.00 $0.00 $397.24 $397.24 $16,250.07
8874 JUBILADOS DERAS CHAVEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,638.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,368.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,558.83 $56.38 $0.00 $0.00 $394.68 $394.68 $16,164.15
8875 JUBILADOS YERA FLORES JOSE MODESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,582.44 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,344.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,423.70 $55.82 $0.00 $0.00 $390.78 $390.78 $16,032.92
8887 JUBILADOS LOPEZ GONZALEZ MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,828.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,288.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,860.31 $78.28 $0.00 $0.00 $548.02 $548.02 $21,312.29
8892 JUBILADOS CISNEROS LUNA ADALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,404.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,404.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,992.10 $54.04 $0.00 $0.00 $378.28 $378.28 $15,613.82
8899 JUBILADOS VILLALBA SAHAGUN MA. JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,841.69 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,841.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,453.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,051.09 $58.42 $0.00 $0.00 $408.92 $408.92 $16,642.17
8902 JUBILADOS ALVAREZ RIVERA ASUNCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,602.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,602.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,513.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,633.34 $36.02 $0.00 $0.00 $252.20 $252.20 $11,381.14
8906 JUBILADOS PENA ALEJO GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,051.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,051.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,281.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,299.99 $30.52 $0.00 $0.00 $213.64 $213.64 $10,086.35
8907 JUBILADOS VAZQUEZ VALLES JUAN FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,397.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,397.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,427.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,137.02 $33.98 $0.00 $0.00 $237.86 $237.86 $10,899.16
8916 JUBILADOS GONZALEZ SILLAS CESAR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,863.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,215.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,770.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,763.34 $42.16 $0.00 $0.00 $295.06 $295.06 $12,468.28
8919 JUBILADOS VALENCIA REYES ANASTACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,461.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,461.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,973.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,810.38 $94.62 $0.00 $0.00 $662.28 $662.28 $25,148.10
8926 JUBILADOS VAZQUEZ MEZA SAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,793.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,793.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,273.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,773.92 $77.94 $0.00 $0.00 $545.52 $545.52 $21,228.40
8927 JUBILADOS MUNIZ IBARRA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,539.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,539.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,586.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,578.61 $85.40 $0.00 $0.00 $597.74 $597.74 $22,980.87
8933 JUBILADOS JAIMES DE LA ROSA JOSE ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,842.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,842.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,876.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,561.72 $0.00 $0.00 $0.00 $969.00 $969.00 $30,592.72
8939 JUBILADOS TREVINO GARCIA LUIS HUMBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,279.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,279.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,278.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,836.89 $0.00 $0.00 $0.00 $1,069.56 $1,069.56 $33,767.33
8940 JUBILADOS GOMEZ GONZALEZ JULIAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $26,083.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,083.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,303.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59,470.97 $0.00 $0.00 $0.00 $1,825.86 $1,825.86 $57,645.11
8941 JUBILADOS MURGIA MEDINA CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8951 JUBILADOS VAZQUEZ GRACIA JOSE TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8952 JUBILADOS FLORES RODRIGUEZ JOSE TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8953 JUBILADOS ELIZONDO GARZA JORGE JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8958 JUBILADOS GUERRERO ORTIZ JOSE MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8963 JUBILADOS PEREZ GARZA JUAN JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,832.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,832.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,153.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,817.41 $0.00 $0.00 $0.00 $1,038.26 $1,038.26 $32,779.15
8964 JUBILADOS BALLESTEROS RODRIGUEZ ISRAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8966 JUBILADOS FLORES TORRES ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8967 JUBILADOS BETANCOURT TORRES LUCIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8970 JUBILADOS BARRERA REYES ANDRES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8971 JUBILADOS ORTIZ PEREZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8972 JUBILADOS TAMAYO FERMAN JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
8973 JUBILADOS MENDEZ ORTIZ JULIO CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8976 JUBILADOS GARZA ESQUIVEL VICTOR HUGO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8982 JUBILADOS GOMEZ LOZANO OMAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $17,547.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,547.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,913.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,008.51 $0.00 $0.00 $0.00 $1,228.34 $1,228.34 $38,780.17
8984 JUBILADOS ROHAN GAMEZ RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
8986 JUBILADOS SALAZAR MEDINA HORACIO LEONEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
9003 JUBILADOS MARTINEZ SANMIGUEL MANUEL ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
9027 JUBILADOS ROBLES SAUCEDO EMIDIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
9029 JUBILADOS AVILA OLVERA MANUEL GERMAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
9030 JUBILADOS GUZMAN GONZALEZ EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,887.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,608.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,382.90 $0.00 $0.00 $0.00 $902.10 $902.10 $28,480.80
9039 JUBILADOS MARTINEZ NAVARRETE ELIZABETH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,158.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,158.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,526.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,757.27 $131.58 $0.00 $0.00 $921.08 $921.08 $33,836.19
9044 JUBILADOS MALDONADO DELGADO RAMONA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,159.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,159.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,587.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,820.96 $61.60 $0.00 $0.00 $431.18 $431.18 $17,389.78
9045 JUBILADOS CASILLAS SAHAGUN MA MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,874.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,874.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,727.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,389.41 $88.74 $0.00 $0.00 $621.18 $621.18 $23,768.23
9046 JUBILADOS PEREZ GONZALEZ SONIA LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,488.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,488.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,876.74 $94.88 $0.00 $0.00 $664.20 $664.20 $25,212.54
9049 JUBILADOS LOPEZ FIGUEROA JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,279.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,279.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,057.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,531.07 $72.80 $0.00 $0.00 $509.58 $509.58 $20,021.49
9051 JUBILADOS RUIZ TREVINO SANDRA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $30,624.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,624.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,574.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,823.89 $0.00 $0.00 $0.00 $2,143.72 $2,143.72 $67,680.17
9069 JUBILADOS DE LA CRUZ MONCADA RUTILO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,705.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,705.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,916.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,241.73 $117.06 $0.00 $0.00 $819.40 $819.40 $30,422.33
9070 JUBILADOS FLORES AREVALO JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,465.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,465.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,715.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,561.37 $64.66 $0.00 $0.00 $452.60 $452.60 $18,108.77
9084 JUBILADOS ROSALES REYES JOSE SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,172.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,172.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,012.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,271.82 $0.00 $0.00 $0.00 $502.08 $502.08 $19,769.74
9088 JUBILADOS GONZALEZ SALAZAR MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,668.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,668.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,220.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,472.00 $76.68 $0.00 $0.00 $536.80 $536.80 $20,935.20
9090 JUBILADOS DAVILA AGUERO FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,586.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,586.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,346.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,432.54 $55.86 $0.00 $0.00 $391.02 $391.02 $16,041.52
9091 JUBILADOS AVALOS MARTINEZ RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,923.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,923.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,328.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,089.97 $79.24 $0.00 $0.00 $554.68 $554.68 $21,535.29
9092 JUBILADOS AVALOS GOMEZ FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
9095 JUBILADOS CRUZ MORENO DAGOBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,730.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,730.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,926.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,301.26 $117.30 $0.00 $0.00 $821.12 $821.12 $30,480.14
9101 JUBILADOS CRUZ TORRES FELIPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,282.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,282.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $639.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,204.36 $0.00 $0.00 $0.00 $159.78 $159.78 $5,044.58
9102 JUBILADOS GUTIERREZ MENDEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,810.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,810.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,700.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,236.23 $88.10 $0.00 $0.00 $616.76 $616.76 $23,619.47
9112 JUBILADOS URESTI RENOVATO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,644.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,644.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,210.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,414.13 $76.44 $0.00 $0.00 $535.12 $535.12 $20,879.01
9117 JUBILADOS MEDINA ROQUE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,702.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,702.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,714.09 $57.02 $0.00 $0.00 $399.18 $399.18 $16,314.91
9130 JUBILADOS REYES JASSO CONRADO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,025.39 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,025.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,110.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,075.65 $50.26 $0.00 $0.00 $351.78 $351.78 $14,723.87
9132 JUBILADOS CASTANEDA FLORES CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $9,796.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,796.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,114.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,621.92 $0.00 $0.00 $0.00 $685.76 $685.76 $25,936.16
9137 JUBILADOS DORADO CASTILLO RODOLFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $11,370.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,370.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,775.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,429.63 $0.00 $0.00 $0.00 $795.90 $795.90 $29,633.73
9138 JUBILADOS ORTIZ PEREZ JUANA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,190.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,190.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,055.97 $41.90 $0.00 $0.00 $293.36 $293.36 $12,762.61
9139 JUBILADOS CORONADO GOMEZ ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,778.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,778.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,587.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,058.39 $37.78 $0.00 $0.00 $264.50 $264.50 $11,793.89
9140 JUBILADOS LEYVA BRIONES JOSE ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,190.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,190.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,055.97 $41.90 $0.00 $0.00 $293.36 $293.36 $12,762.61
9141 JUBILADOS RAMIREZ ALVAREZ IRENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,478.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,431.87 $35.20 $0.00 $0.00 $246.38 $246.38 $11,185.49
9142 JUBILADOS TORRES RODRIGUEZ MARIA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,737.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,737.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,089.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,477.88 $97.38 $0.00 $0.00 $681.60 $681.60 $25,796.28
9143 JUBILADOS SILVA ZAMARRON CECILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,755.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,417.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,842.21 $57.56 $0.00 $0.00 $402.88 $402.88 $16,439.33
9145 JUBILADOS CHIQUITO CHAIREZ MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,085.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,085.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,136.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,222.25 $50.86 $0.00 $0.00 $356.02 $356.02 $14,866.23
9146 JUBILADOS CARRERA HERNANDEZ FRANCISCA ELVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,804.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,804.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,697.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,220.70 $88.04 $0.00 $0.00 $616.30 $616.30 $23,604.40
9147 JUBILADOS HERNANDEZ VENEGAS FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $16,756.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,756.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,037.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,464.93 $167.56 $0.00 $0.00 $1,172.96 $1,172.96 $42,291.97
9148 JUBILADOS GARCIA SANCHEZ OLIVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,203.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,507.25 $52.04 $0.00 $0.00 $364.26 $364.26 $15,142.99
9159 JUBILADOS PEREZ RODRIGUEZ EMILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,484.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,484.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,143.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,027.20 $74.84 $0.00 $0.00 $523.92 $523.92 $20,503.28
9166 JUBILADOS GARCIA LEAL LUCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,378.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,378.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,190.39 $83.78 $0.00 $0.00 $586.50 $586.50 $22,603.89
9170 JUBILADOS PEREZ ALDAY MARIA LUISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,487.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,487.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,256.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,232.58 $0.00 $0.00 $0.00 $314.16 $314.16 $9,918.42
9171 JUBILADOS VILLARREAL CAMPOS MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,021.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,021.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,406.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,449.11 $0.00 $0.00 $0.00 $351.50 $351.50 $11,097.61
9172 JUBILADOS MARTINEZ MEDELLIN MINERVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,487.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,487.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,256.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,232.58 $0.00 $0.00 $0.00 $314.16 $314.16 $9,918.42
9173 JUBILADOS MALDONADO LOPEZ MARIA ALEJANDRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,487.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,487.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,256.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,232.58 $0.00 $0.00 $0.00 $314.16 $314.16 $9,918.42
9174 JUBILADOS ESQUIVEL HERRERA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,958.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,958.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,025.88 $0.00 $0.00 $0.00 $277.12 $277.12 $8,748.76
9176 JUBILADOS GARZA CABALLERO ESTRELLITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,380.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,240.94 $0.00 $0.00 $0.00 $345.12 $345.12 $10,895.82
9184 JUBILADOS GARZA CABALLERO YHINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,380.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,240.94 $0.00 $0.00 $0.00 $345.12 $345.12 $10,895.82
9185 JUBILADOS PEREZ BETANCOURT MARIA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,604.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,604.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,409.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,617.79 $0.00 $0.00 $0.00 $602.30 $602.30 $19,015.49
9186 JUBILADOS CAVAZOS CEDILLO MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,612.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,612.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,851.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,077.27 $0.00 $0.00 $0.00 $462.90 $462.90 $14,614.37
9187 JUBILADOS GARZA MONTEMAYOR FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,930.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,380.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,240.94 $0.00 $0.00 $0.00 $345.12 $345.12 $10,895.82
9190 JUBILADOS SILVA CHARQUENO MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,025.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,025.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,687.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,738.45 $0.00 $0.00 $0.00 $421.80 $421.80 $13,316.65
9196 JUBILADOS CASTILLO SANCHEZ MARIA DEL ROBLE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,612.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,612.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,851.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,077.27 $0.00 $0.00 $0.00 $462.90 $462.90 $14,614.37
9198 JUBILADOS BARBOSA ESTRADA ELSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9206 JUBILADOS GARZA LOPEZ LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9209 JUBILADOS VELAZQUEZ RODRIGUEZ SONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9210 JUBILADOS PEDRAZA GUTIERREZ MA. TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9226 JUBILADOS ZAVALA CHAVEZ LAURA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,604.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,604.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,409.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,617.79 $0.00 $0.00 $0.00 $602.30 $602.30 $19,015.49
9227 JUBILADOS IBARRA VAZQUEZ MAYELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9232 JUBILADOS BARBOSA ESTRADA ESMERALDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,194.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,194.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,294.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,683.44 $0.00 $0.00 $0.00 $573.62 $573.62 $18,109.82
9233 JUBILADOS GOMEZ ESCOBAR LAURA ANGELICA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,444.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,444.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,364.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,254.46 $0.00 $0.00 $0.00 $591.14 $591.14 $18,663.32
9238 JUBILADOS AGUIRRE GARCIA MICAELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,297.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,297.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,603.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,199.12 $0.00 $0.00 $0.00 $650.86 $650.86 $20,548.26
9241 JUBILADOS CUELLAR RODRIGUEZ LORENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,297.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,297.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,603.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,199.12 $0.00 $0.00 $0.00 $650.86 $650.86 $20,548.26
9251 JUBILADOS HERNANDEZ SILVA CONSUELO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
9256 JUBILADOS SAUCEDA MALDONADO ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
9257 JUBILADOS GALVAN RANGEL GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,393.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,425.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,126.37 $33.94 $0.00 $0.00 $237.54 $237.54 $10,888.83
9258 JUBILADOS MARTINEZ ORTA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,371.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,371.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,836.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,493.31 $0.00 $0.00 $0.00 $306.00 $306.00 $13,187.31
9259 JUBILADOS  CORONADO MA. FAUSTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
9263 JUBILADOS MORENO NINO ANASTACIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $151.16 $151.16 $4,772.62
9264 JUBILADOS ZUNIGA ALEJOS MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,162.44 $46.48 $0.00 $0.00 $325.36 $325.36 $13,837.08
9265 JUBILADOS PEREZ LEAL LUCILA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,873.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,873.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,206.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,868.36 $28.74 $0.00 $0.00 $201.16 $201.16 $9,667.20
9267 JUBILADOS HERNANDEZ VEGA MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
9268 JUBILADOS MENDEZ MARTINEZ JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,692.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,692.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,970.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,268.88 $46.92 $0.00 $0.00 $328.44 $328.44 $13,940.44
9274 JUBILADOS ALVAREZ PEREZ MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,162.44 $46.48 $0.00 $0.00 $325.36 $325.36 $13,837.08
9277 JUBILADOS SANDOVAL HERNANDEZ MAURICIA LEONOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,183.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,183.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,756.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,037.10 $41.84 $0.00 $0.00 $292.82 $292.82 $12,744.28
9279 JUBILADOS SANCHEZ SANCHEZ CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,737.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,737.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,989.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,378.65 $47.38 $0.00 $0.00 $331.62 $331.62 $14,047.03
9281 JUBILADOS SANTILLAN ONTIVEROS MARIA DE SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,351.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,351.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,407.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,024.81 $33.52 $0.00 $0.00 $234.60 $234.60 $10,790.21
9282 JUBILADOS HIDROGO CABELLO MARIA INES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,325.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,816.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,381.08 $43.26 $0.00 $0.00 $302.76 $302.76 $13,078.32
9283 JUBILADOS JUANES CABELLO MA. REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,162.44 $46.48 $0.00 $0.00 $325.36 $325.36 $13,837.08
9284 JUBILADOS ZAPATA ORTEGA MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,692.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,692.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,970.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,268.88 $46.92 $0.00 $0.00 $328.44 $328.44 $13,940.44
9286 JUBILADOS ROBLEDO MARTINEZ JULIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,621.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,621.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,360.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,517.10 $56.22 $0.00 $0.00 $393.48 $393.48 $16,123.62
9287 JUBILADOS TREVINO AGUIRRE ERNESTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,162.44 $46.48 $0.00 $0.00 $325.36 $325.36 $13,837.08
9293 JUBILADOS GOMEZ MENDOZA MARIA FLORA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,127.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,127.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,153.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,322.15 $51.28 $0.00 $0.00 $358.90 $358.90 $14,963.25
9301 JUBILADOS CASTILLO CARRIZALES TEOFILA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,044.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,044.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $572.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.44 $0.00 $0.00 $0.00 $143.08 $143.08 $4,517.36
9307 JUBILADOS ZURITA DAVILA IRACEMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,823.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,823.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,190.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,838.43 $0.00 $0.00 $0.00 $547.68 $547.68 $17,290.75
9321 JUBILADOS GUZMAN RODRIGUEZ MARIO FEDERICO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,397.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,397.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,511.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,305.66 $0.00 $0.00 $0.00 $377.80 $377.80 $11,927.86
9331 JUBILADOS GARCIA HERNANDEZ EDELMIRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,487.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,487.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,464.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,354.04 $34.88 $0.00 $0.00 $244.12 $244.12 $11,109.92
9342 JUBILADOS TOVAR SANCHEZ FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,223.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,223.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,862.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,308.85 $0.00 $0.00 $0.00 $715.62 $715.62 $22,593.23
9353 JUBILADOS MUNIZ RIOS JULIO CESAR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,714.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,714.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,879.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,308.05 $0.00 $0.00 $0.00 $469.98 $469.98 $14,838.07
9354 JUBILADOS MONSIVAIS VELAZCO FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,430.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,794.73 $0.00 $0.00 $0.00 $607.74 $607.74 $19,186.99
9380 JUBILADOS PEREZ HERNANDEZ MARCO ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
9383 JUBILADOS SORIA MONRROY GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,383.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,383.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,347.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,114.18 $0.00 $0.00 $0.00 $586.84 $586.84 $18,527.34
9389 JUBILADOS VAZQUEZ CARDONA MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,620.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,620.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,133.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,375.33 $0.00 $0.00 $0.00 $533.46 $533.46 $16,841.87
9394 JUBILADOS GARZA GARCIA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,792.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,792.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,022.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,607.76 $0.00 $0.00 $0.00 $755.50 $755.50 $23,852.26
9401 JUBILADOS RANGEL HERRERA JUAN MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,828.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,828.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,192.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,849.69 $0.00 $0.00 $0.00 $548.02 $548.02 $17,301.67
9406 JUBILADOS CASTRO MONTEJANO FELIX JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,860.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,790.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,461.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,112.05 $0.00 $0.00 $0.00 $615.34 $615.34 $16,496.71
9408 JUBILADOS BOCANEGRA ROBLEDO MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,383.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,383.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,347.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,114.18 $0.00 $0.00 $0.00 $586.84 $586.84 $18,527.34
9413 JUBILADOS GONZALEZ LUGO JULIO ALBINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,123.25 $0.00 $0.00 $0.00 $679.22 $679.22 $21,444.03
9416 JUBILADOS SOTO MARTINEZ ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,430.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,794.73 $0.00 $0.00 $0.00 $607.74 $607.74 $19,186.99
9423 JUBILADOS ZIZUMBO GARCIA CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,281.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,281.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,878.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,442.73 $0.00 $0.00 $0.00 $719.74 $719.74 $22,722.99
9425 JUBILADOS MORENO MORENO PEDRO ALEJANDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
9426 JUBILADOS CARRANZA PUENTE JUAN LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,792.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,792.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,022.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,607.76 $0.00 $0.00 $0.00 $755.50 $755.50 $23,852.26
9428 JUBILADOS GALAVIZ LOZANO HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,383.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,383.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,347.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,114.18 $0.00 $0.00 $0.00 $586.84 $586.84 $18,527.34
9430 JUBILADOS PEREZ GAYTAN JOSE TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,242.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,242.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,428.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,913.75 $0.00 $0.00 $0.00 $857.00 $857.00 $27,056.75
9435 JUBILADOS PEREZ CABRERA FACUNDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,244.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,244.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,042.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,445.55 $72.44 $0.00 $0.00 $507.10 $507.10 $19,938.45
9436 JUBILADOS HERNANDEZ CANO DELFINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,110.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,786.19
9437 JUBILADOS REYNA IBARRA MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,950.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,950.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.46 $49.50 $0.00 $0.00 $346.56 $346.56 $14,548.90
9438 JUBILADOS MARTINEZ NAVARRO PORFIRIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,784.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,784.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,269.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,751.91 $77.84 $0.00 $0.00 $544.90 $544.90 $21,207.01
9440 JUBILADOS ESQUIVEL ZAPATA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,437.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,437.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,703.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,492.54 $64.38 $0.00 $0.00 $450.62 $450.62 $18,041.92
9449 JUBILADOS CANDIA GONZALEZ OLGA LIDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,625.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,625.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,202.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,367.28 $76.26 $0.00 $0.00 $533.76 $533.76 $20,833.52
9450 JUBILADOS MARTINEZ CRUZ SIMON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,234.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,234.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,778.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,161.35 $42.34 $0.00 $0.00 $296.40 $296.40 $12,864.95
9452 JUBILADOS MATA PEREZ BENITO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
9462 JUBILADOS GARZA VILLARREAL BLANCA ELSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $23,014.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,014.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,665.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,608.41 $230.14 $0.00 $0.00 $1,610.98 $1,610.98 $56,997.43
9467 JUBILADOS NUNCIO ROMERO MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,190.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,190.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,959.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,254.91 $141.90 $0.00 $0.00 $993.32 $993.32 $36,261.59
9469 JUBILADOS FUENTES MONTIEL ROSA IDALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,488.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,488.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,876.74 $94.88 $0.00 $0.00 $664.20 $664.20 $25,212.54
9479 JUBILADOS SALAS LOPEZ ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,488.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,488.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,985.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,876.74 $94.88 $0.00 $0.00 $664.20 $664.20 $25,212.54
9485 JUBILADOS PALACIOS ESPINOSA AURORA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,503.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,891.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,811.89 $45.04 $0.00 $0.00 $315.22 $315.22 $13,496.67
9503 JUBILADOS ESQUIVEL MORENO TOMASA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,590.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,590.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,927.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,022.38 $45.90 $0.00 $0.00 $321.32 $321.32 $13,701.06
9512 JUBILADOS GUZMAN REYES CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,350.81 $55.52 $0.00 $0.00 $388.66 $388.66 $15,962.15
9515 JUBILADOS VILLALOBOS MARTINEZ MA. DOLORES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,729.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,729.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,566.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,940.46 $37.30 $0.00 $0.00 $261.10 $261.10 $11,679.36
9518 JUBILADOS MEZA MIRANDA MARIA DEL PILAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $16,021.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,021.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,729.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,686.89 $160.22 $0.00 $0.00 $1,121.52 $1,121.52 $40,565.37
9523 JUBILADOS ROMO RUCOBO ELIZABETH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,800.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,800.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,636.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,151.94 $158.00 $0.00 $0.00 $1,106.06 $1,106.06 $40,045.88
9526 JUBILADOS CASTANEDA ARREDONDO ARACELY JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,713.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,713.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,659.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,001.19 $87.14 $0.00 $0.00 $609.96 $609.96 $23,391.23
9527 JUBILADOS DIAZ LOPEZ RUBEN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,206.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,206.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,866.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,194.46 $92.06 $0.00 $0.00 $644.48 $644.48 $24,549.98
9531 JUBILADOS MARTINEZ RODRIGUEZ OLGA LIDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,962.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,962.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,433.62 $0.00 $0.00 $0.00 $627.34 $627.34 $19,806.28
9532 JUBILADOS SALAZAR GALVAN MARIA GRACIELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,392.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,392.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,789.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,575.08 $0.00 $0.00 $0.00 $447.48 $447.48 $14,127.60
9537 JUBILADOS ALEJO LUCIO JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,889.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,633.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,327.03 $38.90 $0.00 $0.00 $272.28 $272.28 $12,054.75
9539 JUBILADOS OLIVO GARZA MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,656.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,656.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,795.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,021.80 $66.56 $0.00 $0.00 $465.92 $465.92 $18,555.88
9549 JUBILADOS ULLOA VARGAS LEONARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,081.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,081.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,746.23 $0.00 $0.00 $0.00 $145.72 $145.72 $4,600.51
9552 JUBILADOS GUZMAN GALARZA HECTOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,754.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,754.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,416.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,839.97 $57.54 $0.00 $0.00 $402.82 $402.82 $16,437.15
9555 JUBILADOS FLORES ROJAS ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,669.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,669.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,221.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,473.66 $76.70 $0.00 $0.00 $536.84 $536.84 $20,936.82
9558 JUBILADOS FONSECA MAGDALENO ELISEO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,995.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,995.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,518.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,672.38 $59.96 $0.00 $0.00 $419.68 $419.68 $16,252.70
9560 JUBILADOS FLORES LARA ADELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,781.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,781.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,268.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,744.83 $77.82 $0.00 $0.00 $544.68 $544.68 $21,200.15
9564 JUBILADOS MUNOZ MARTINEZ NORMA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,129.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,129.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,514.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,687.34 $131.30 $0.00 $0.00 $919.06 $919.06 $33,768.28
9568 JUBILADOS RINCON PEREZ ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
9573 JUBILADOS AGUILAR DE LA CRUZ JESUS MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,235.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,235.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,618.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,003.33 $62.36 $0.00 $0.00 $436.46 $436.46 $17,566.87
9575 JUBILADOS DE LEON GONZALEZ ERNESTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,850.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,197.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,812.70 $28.50 $0.00 $0.00 $199.54 $199.54 $9,613.16
9577 JUBILADOS TAVARES MUNIZ CECILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,479.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,479.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,015.64 $74.80 $0.00 $0.00 $523.60 $523.60 $20,492.04
9581 JUBILADOS MONCADA ALONSO RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,506.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,506.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,732.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,659.04 $32.53 $0.00 $0.00 $455.42 $455.42 $18,203.62
9582 JUBILADOS VELAZQUEZ MARTINEZ BAUDELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,286.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,286.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,640.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,128.25 $62.86 $0.00 $0.00 $440.08 $440.08 $17,688.17
9583 JUBILADOS MASCORRO MARTINEZ J. AMPARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,429.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,429.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,120.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,894.64 $74.30 $0.00 $0.00 $520.10 $520.10 $20,374.54
9585 JUBILADOS RAYOS GONZALEZ PRISCILIANO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,465.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,465.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,715.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,561.37 $64.66 $0.00 $0.00 $452.60 $452.60 $18,108.77
9586 JUBILADOS CHAIREZ SAUCEDO JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
9588 JUBILADOS CARRANZA LOPEZ MARGARITO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,052.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,052.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,140.33 $50.52 $0.00 $0.00 $353.64 $353.64 $14,786.69
9589 JUBILADOS MORALES MARTINEZ ARNULFO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $16,696.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,696.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,012.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,319.42 $166.96 $0.00 $0.00 $1,168.74 $1,168.74 $42,150.68
9593 JUBILADOS QUIROZ GARCIA VICTORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,337.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,337.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,990.41 $33.38 $0.00 $0.00 $233.60 $233.60 $10,756.81
9595 JUBILADOS GONZALEZ BRAVO PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,066.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,066.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,647.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,694.14 $110.66 $0.00 $0.00 $774.62 $774.62 $28,919.52
9597 JUBILADOS HERNANDEZ LEIJA MARTHA PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,033.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,033.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,534.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,515.46 $60.34 $0.00 $0.00 $422.36 $422.36 $17,093.10
9601 JUBILADOS RAMOS BENITEZ MARIA DE LA PAZ VERONICA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,170.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,170.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,851.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,107.68 $91.70 $0.00 $0.00 $641.96 $641.96 $24,465.72
9604 JUBILADOS REYNA ESQUEDA NORMA NELLY JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,647.63 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,647.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,632.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,841.47 $86.48 $0.00 $0.00 $605.34 $605.34 $23,236.13
9613 JUBILADOS MARTINEZ CORONADO EDITH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,494.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,494.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,307.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,210.79 $54.94 $0.00 $0.00 $384.62 $384.62 $15,826.17
9618 JUBILADOS RODRIGUEZ TENORIO JORGE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,764.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,764.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,841.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,284.46 $67.64 $0.00 $0.00 $473.52 $473.52 $18,810.94
9623 JUBILADOS ALMENDARIZ SAMANIEGO RODOLFO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,243.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,243.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,722.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,123.08 $112.44 $0.00 $0.00 $787.04 $787.04 $29,336.04
9626 JUBILADOS SALAZAR TREJO GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,639.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,639.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,948.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,141.98 $46.40 $0.00 $0.00 $324.78 $324.78 $13,817.20
9629 JUBILADOS FLORES MOLINA LUTERO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,429.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,429.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,120.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,894.64 $74.30 $0.00 $0.00 $520.10 $520.10 $20,374.54
9631 JUBILADOS MAZCORRO MARTINEZ RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,636.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,636.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,367.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,555.38 $56.36 $0.00 $0.00 $394.58 $394.58 $16,160.80
9632 JUBILADOS HERRERA RAMIREZ MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,148.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,148.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $881.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,178.97 $0.00 $0.00 $0.00 $220.40 $220.40 $6,958.57
9641 JUBILADOS CERDA VAZQUEZ JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,403.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,403.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,990.46 $54.04 $0.00 $0.00 $378.24 $378.24 $15,612.22
9644 JUBILADOS MORENO ORDAZ SALVADOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
9652 JUBILADOS RUIZ OTERO MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,418.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,418.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,015.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,765.98 $24.18 $0.00 $0.00 $169.26 $169.26 $8,596.72
9660 JUBILADOS PADILLA PATINO JUAN MAURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,199.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,199.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $923.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,236.10 $22.00 $0.00 $0.00 $153.94 $153.94 $8,082.16
9661 JUBILADOS CARREON CORTEZ JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,640.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,640.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.46 $66.40 $0.00 $0.00 $464.82 $464.82 $18,518.64
9669 JUBILADOS VAZQUEZ OLIVO RAMIRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,099.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,099.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,341.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,455.60 $151.00 $0.00 $0.00 $1,056.98 $1,056.98 $38,398.62
9675 JUBILADOS GONZALEZ VASQUEZ GREGORIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,199.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,199.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,023.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,336.68 $72.00 $0.00 $0.00 $503.96 $503.96 $19,832.72
9682 JUBILADOS JUAREZ ORTEGA VALENTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,640.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,640.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.46 $66.40 $0.00 $0.00 $464.82 $464.82 $18,518.64
9683 JUBILADOS GARCIA PESINA MATILDE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,388.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,388.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,103.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,794.17 $73.88 $0.00 $0.00 $517.18 $517.18 $20,276.99
9686 JUBILADOS ROSALES ALVA APOLONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,539.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,539.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,326.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,319.96 $55.40 $0.00 $0.00 $387.76 $387.76 $15,932.20
9689 JUBILADOS CONTRERAS GONZALEZ MARIA HILDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,374.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,837.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,499.86 $43.74 $0.00 $0.00 $306.20 $306.20 $13,193.66
9691 JUBILADOS MONTIEL SIFUENTES JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,806.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,806.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,118.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,646.02 $98.06 $0.00 $0.00 $686.46 $686.46 $25,959.56
9694 JUBILADOS LARA COLUNGA RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,867.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,867.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,464.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,112.96 $58.68 $0.00 $0.00 $410.70 $410.70 $16,702.26
9702 JUBILADOS SERRANO OROZCO HIGINIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,250.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,250.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $910.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,411.81 $0.00 $0.00 $0.00 $227.56 $227.56 $7,184.25
9703 JUBILADOS ANGELES SABINO TOMAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,931.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,931.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,491.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,267.98 $59.32 $0.00 $0.00 $415.20 $415.20 $16,852.78
9704 JUBILADOS GARCES ROMERO GABRIELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,712.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,712.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,139.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,477.72 $27.12 $0.00 $0.00 $189.86 $189.86 $9,287.86
9706 JUBILADOS GONZALEZ GONZALEZ JUAN ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,426.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,426.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,959.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,727.10 $94.26 $0.00 $0.00 $659.88 $659.88 $25,067.22
9709 JUBILADOS LOPEZ HERRERA RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,967.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,967.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,506.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,356.56 $59.68 $0.00 $0.00 $417.76 $417.76 $16,938.80
9715 JUBILADOS ARANDA PUENTE RAMON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,975.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $829.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,693.89 $19.76 $0.00 $0.00 $138.26 $138.26 $7,555.63
9718 JUBILADOS BARRAGAN VALDEZ ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,191.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,865.71
9735 JUBILADOS VAZQUEZ PESINA ARMANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,479.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,479.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,015.64 $74.80 $0.00 $0.00 $523.60 $523.60 $20,492.04
9741 JUBILADOS BELMARES PEREZ JESUS MANUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,969.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,969.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,927.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,780.19 $69.70 $0.00 $0.00 $487.86 $487.86 $19,292.33
9756 JUBILADOS FLORES URIBE J. GUILLERMO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,280.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,280.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,377.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,853.63 $32.80 $0.00 $0.00 $229.66 $229.66 $10,623.97
9757 JUBILADOS CHAVEZ PEREZ GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,309.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,309.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,649.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,182.15 $63.10 $0.00 $0.00 $441.64 $441.64 $17,740.51
9764 JUBILADOS CHAVEZ ORTIZ JOSE MARTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,479.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,479.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,015.64 $74.80 $0.00 $0.00 $523.60 $523.60 $20,492.04
9765 JUBILADOS BRISENO CHARLES RODOLFO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,629.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,629.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $736.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,994.70 $0.00 $0.00 $0.00 $184.04 $184.04 $5,810.66
9775 JUBILADOS MARIN BALDERAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,764.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,764.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,101.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,544.72 $97.64 $0.00 $0.00 $683.52 $683.52 $25,861.20
9776 JUBILADOS GAMEZ VILLANUEVA JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,789.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,789.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,111.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,604.25 $97.90 $0.00 $0.00 $685.24 $685.24 $25,919.01
9785 JUBILADOS COLUNGA GUEL MARCELINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,619.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,619.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,200.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,352.66 $76.20 $0.00 $0.00 $533.34 $533.34 $20,819.32
9786 JUBILADOS AGUERO RAMIREZ JUAN MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,719.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,719.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,142.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,495.72 $27.20 $0.00 $0.00 $190.38 $190.38 $9,305.34
9791 JUBILADOS ALEJANDRO LOPEZ LEONCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,458.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,458.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,032.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,862.64 $24.58 $0.00 $0.00 $172.06 $172.06 $8,690.58
9794 JUBILADOS MENDOZA ESCAMILLA ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $7,128.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,128.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,994.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,165.55 $0.00 $0.00 $0.00 $499.00 $499.00 $19,666.55
9803 JUBILADOS MORENO CARVAJAL EVERARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,005.17 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,005.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,782.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,706.72 $90.06 $0.00 $0.00 $630.36 $630.36 $24,076.36
9810 JUBILADOS VILLANUEVA NIEVES JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,738.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,738.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,570.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,961.74 $37.38 $0.00 $0.00 $261.70 $261.70 $11,700.04
9811 JUBILADOS VALDEZ CASTORENA ANTONIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,186.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,186.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,018.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,306.44 $71.86 $0.00 $0.00 $503.08 $503.08 $19,803.36
9814 JUBILADOS CHAVEZ RODRIGUEZ FLORENTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,479.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,479.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,015.64 $74.80 $0.00 $0.00 $523.60 $523.60 $20,492.04
9821 JUBILADOS GARZA DE LA ROSA RAFAEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,915.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,915.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,456.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,286.51 $0.00 $0.00 $0.00 $1,114.06 $1,114.06 $35,172.45
9826 JUBILADOS BRACAMONTES RODRIGUEZ CARLOS ENRIQUE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,258.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,258.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,888.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,320.04 $92.58 $0.00 $0.00 $648.10 $648.10 $24,671.94
9830 JUBILADOS RUIZ CARRIZALES JAVIER VALENTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,528.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,528.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,162.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,134.23 $75.28 $0.00 $0.00 $527.02 $527.02 $20,607.21
9832 JUBILADOS HERNANDEZ RAMIREZ HIDILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,292.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,292.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,742.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,242.77 $112.92 $0.00 $0.00 $790.50 $790.50 $29,452.27
9833 JUBILADOS TOBIAS DE LA CRUZ ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,398.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,398.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,847.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,558.84 $43.98 $0.00 $0.00 $307.90 $307.90 $13,250.94
9835 JUBILADOS RIVERA MARTINEZ JULIAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,722.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,722.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,143.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,502.29 $27.22 $0.00 $0.00 $190.56 $190.56 $9,311.73
9839 JUBILADOS MARTINEZ RODRIGUEZ MARIA MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,867.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,867.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,884.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,534.32 $68.68 $0.00 $0.00 $480.74 $480.74 $19,053.58
9842 JUBILADOS VITE HERNANDEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,901.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,901.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,318.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,036.16 $79.02 $0.00 $0.00 $553.12 $553.12 $21,483.04
9848 JUBILADOS SALAZAR BAUTISTA HERIBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,514.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,514.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,316.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,259.09 $55.14 $0.00 $0.00 $386.00 $386.00 $15,873.09
9851 JUBILADOS HERRERA SOTO NORMA PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,436.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,436.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,283.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,071.54 $54.36 $0.00 $0.00 $380.58 $380.58 $15,690.96
9852 JUBILADOS VALDEZ LOPEZ ABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $9,022.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,022.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,789.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,747.95 $90.22 $0.00 $0.00 $631.56 $631.56 $24,116.39
9856 JUBILADOS VILLANUEVA DUQUE PABLO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,917.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,917.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,485.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,233.96 $59.18 $0.00 $0.00 $414.20 $414.20 $16,819.76
9860 JUBILADOS CHAIRES CARVAJAL JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,813.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,813.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,861.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,403.01 $68.14 $0.00 $0.00 $476.94 $476.94 $18,926.07
9863 JUBILADOS ESPINOSA SALINAS ANTELMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,455.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,455.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,131.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,956.10 $74.56 $0.00 $0.00 $521.88 $521.88 $20,434.22
9864 JUBILADOS GARZA MALACARA PEDRO JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,644.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,644.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,210.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,414.13 $76.44 $0.00 $0.00 $535.12 $535.12 $20,879.01
9865 JUBILADOS CELEDON SEGUNDO ASCENCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,841.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,841.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,193.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,791.39 $28.42 $0.00 $0.00 $198.92 $198.92 $9,592.47
9871 JUBILADOS MARTINEZ HERRERA RICARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,967.40 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,967.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,506.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,355.30 $59.68 $0.00 $0.00 $417.72 $417.72 $16,937.58
9873 JUBILADOS SAHAGUN OLIVAREZ MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,289.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,289.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $961.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,454.77 $22.90 $0.00 $0.00 $160.26 $160.26 $8,294.51
9877 JUBILADOS AGUIRRE SIFUENTES MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,962.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,962.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,469.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,395.30 $0.00 $0.00 $0.00 $1,117.40 $1,117.40 $35,277.90
9887 JUBILADOS VEGA ESCARENO ELISEO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,833.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,833.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,610.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,191.11 $38.34 $0.00 $0.00 $268.34 $268.34 $11,922.77
9888 JUBILADOS SILVA LOPEZ SUSANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,286.92 $55.26 $0.00 $0.00 $386.82 $386.82 $15,900.10
9896 JUBILADOS VILLEGAS IBARRA CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,289.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,289.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $961.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,455.59 $22.90 $0.00 $0.00 $160.28 $160.28 $8,295.31
9904 JUBILADOS OSUNA CISNEROS ELVIRA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,867.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,867.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,884.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,534.32 $68.68 $0.00 $0.00 $480.74 $480.74 $19,053.58
9905 JUBILADOS FRAGOSO HERRERA CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,086.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,086.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,664.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,836.70 $0.00 $0.00 $0.00 $916.04 $916.04 $28,920.66
9909 JUBILADOS CASTILLO MOCTEZUMA MA. MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,503.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,891.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,811.89 $45.04 $0.00 $0.00 $315.22 $315.22 $13,496.67
9914 JUBILADOS ROSALES VIACOBO PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,484.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,484.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $695.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,664.20 $0.00 $0.00 $0.00 $173.90 $173.90 $5,490.30
9915 JUBILADOS RODRIGUEZ CALVILLO MACARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,643.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,643.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,370.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,571.16 $56.44 $0.00 $0.00 $395.04 $395.04 $16,176.12
9922 JUBILADOS IRACHETA ESPARZA MARIA DEL SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,337.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,337.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,991.24 $33.38 $0.00 $0.00 $233.64 $233.64 $10,757.60
9926 JUBILADOS MARTINEZ FIGUEROA JOSE CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,607.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,607.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,195.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,323.81 $76.08 $0.00 $0.00 $532.50 $532.50 $20,791.31
9929 JUBILADOS WONG GONZALEZ MARTHA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $16,223.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,223.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,813.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,174.19 $162.24 $0.00 $0.00 $1,135.62 $1,135.62 $41,038.57
9936 JUBILADOS LUGO GOMEZ HERMINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
9943 JUBILADOS BRAVO GARCIA ZOILA ELVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,540.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,540.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,351.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,431.87 $0.00 $0.00 $0.00 $1,087.82 $1,087.82 $34,344.05
10132 JUBILADOS HERNANDEZ HERNANDEZ ZULEMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,852.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,852.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,557.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,176.31 $108.52 $0.00 $0.00 $759.64 $759.64 $28,416.67
10169 JUBILADOS MORALES MARTINEZ RAMIRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $68,112.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68,112.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,071.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155,296.21 $0.00 $8,012.01 $5,429.97 $4,767.86 $18,209.84 $137,086.37
10214 JUBILADOS GALVAN LUNA RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,226.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,226.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,035.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,403.28 $72.26 $0.00 $0.00 $505.88 $505.88 $19,897.40
10236 JUBILADOS MEDINA MORALES LAURA DALILA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,854.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,854.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,819.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,442.76 $138.54 $0.00 $0.00 $969.84 $969.84 $35,472.92
10262 JUBILADOS FLORES MALO SANJUANITA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $151.16 $151.16 $4,772.62
10406 JUBILADOS BECERRA LOZANO LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,350.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,350.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $938.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,639.64 $0.00 $0.00 $0.00 $234.56 $234.56 $7,405.08
10419 JUBILADOS CARRILLO REYES AMALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
10447 JUBILADOS RAMOS GARCIA JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,246.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,246.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,783.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,190.86 $42.46 $0.00 $0.00 $297.26 $297.26 $12,893.60
10459 JUBILADOS GONZALEZ HERNANDEZ MARIA OTILIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
10509 JUBILADOS OSUNA GARCIA MANUELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,442.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,442.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,285.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,084.64 $54.42 $0.00 $0.00 $380.96 $380.96 $15,703.68
10539 JUBILADOS LOERA COELLO JOSE ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,797.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,797.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,063.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,658.66 $0.00 $0.00 $0.00 $265.84 $265.84 $8,392.82
10543 JUBILADOS ESPINOSA FLORES YOLANDA SAN JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,778.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,778.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,587.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,058.39 $37.78 $0.00 $0.00 $264.50 $264.50 $11,793.89
10544 JUBILADOS SALAZAR RAMIREZ LEOVIGILDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,526.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,526.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,060.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,027.25 $25.26 $0.00 $0.00 $176.82 $176.82 $8,850.43
10563 JUBILADOS VAZQUEZ HERRERA SOFIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,041.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,041.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,537.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,534.42 $60.42 $0.00 $0.00 $422.90 $422.90 $17,111.52
10580 JUBILADOS ALMANZA NAVARRO OCTAVIO RENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,661.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,661.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,377.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,615.17 $56.62 $0.00 $0.00 $396.30 $396.30 $16,218.87
10588 JUBILADOS MORENO ARIAS JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,354.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,354.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,248.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,872.52 $53.54 $0.00 $0.00 $374.82 $374.82 $15,497.70
10595 JUBILADOS ZUNIGA AGUILAR MARIA DOLORES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,626.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,626.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,783.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,949.89 $66.26 $0.00 $0.00 $463.84 $463.84 $18,486.05
10605 JUBILADOS GONZALEZ HUERTA HILARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,485.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,348.32
10611 JUBILADOS PEREZ RODRIGUEZ PETRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,727.42 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,727.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,145.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,536.55 $27.28 $0.00 $0.00 $190.92 $190.92 $9,345.63
10612 JUBILADOS MENDOZA  MARIA SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
10619 JUBILADOS GONZALEZ ROSAS JUAN FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,071.47 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,071.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,970.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,049.16 $70.72 $0.00 $0.00 $495.00 $495.00 $19,554.16
10621 JUBILADOS REYES PUENTE FLORA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,814.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,814.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,181.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,724.22 $28.14 $0.00 $0.00 $196.98 $196.98 $9,527.24
10623 JUBILADOS RODRIGUEZ RAMIREZ CIPRIANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,808.19
10625 JUBILADOS CORONADO HERNANDEZ MARIA TRINIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
10628 JUBILADOS CARDONA RUIZ SERGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,873.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,466.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,127.76 $58.74 $0.00 $0.00 $411.14 $411.14 $16,716.62
10631 JUBILADOS RODRIGUEZ CARDONA MARIA DEL REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,857.78 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,857.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,620.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,272.02 $38.58 $0.00 $0.00 $270.04 $270.04 $12,001.98
10637 JUBILADOS ZAPATA ZAPATA DELFINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,639.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,639.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,368.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,562.95 $56.40 $0.00 $0.00 $394.80 $394.80 $16,168.15
10638 JUBILADOS ARIAS ZAVALA JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,462.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,462.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,034.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,874.07 $24.62 $0.00 $0.00 $172.40 $172.40 $8,701.67
10639 JUBILADOS RIVERA MORENO SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,889.53 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,889.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,213.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,906.87 $28.90 $0.00 $0.00 $202.26 $202.26 $9,704.61
10643 JUBILADOS COVARRUBIAS GONZALEZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,552.17 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,554.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,680.95 $0.00 $0.00 $0.00 $388.66 $388.66 $12,292.29
10646 JUBILADOS MORENO LOPEZ MA.SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,727.23 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,727.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,985.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,376.10 $47.28 $0.00 $0.00 $330.90 $330.90 $14,045.20
10650 JUBILADOS ORTIZ GALLEGOS MARIA INES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,808.19
10651 JUBILADOS BETANCOURT RODRIGUEZ MARIA DEL SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
10655 JUBILADOS COSME GARCIA MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,997.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,997.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,519.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,428.66 $59.98 $0.00 $0.00 $419.84 $419.84 $17,008.82
10656 JUBILADOS BELTRAN CISNEROS ANTONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,004.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,004.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,521.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,445.02 $60.04 $0.00 $0.00 $420.32 $420.32 $17,024.70
10659 JUBILADOS RODRIGUEZ MENDEZ CECILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,867.82 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,867.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,884.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,556.32 $68.68 $0.00 $0.00 $480.74 $480.74 $19,075.58
10662 JUBILADOS ACOSTA LEOS MARIA DE LA LUZ PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,462.76 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,462.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,034.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,896.07 $24.62 $0.00 $0.00 $172.40 $172.40 $8,723.67
10665 JUBILADOS MARTINEZ FAZ MODESTA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,525.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,320.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,286.92 $55.26 $0.00 $0.00 $386.82 $386.82 $15,900.10
10666 JUBILADOS HERNANDEZ MELLADO MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,808.19
10669 JUBILADOS FRANCO MARTINEZ DOLORES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,551.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,551.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,089.50 $25.52 $0.00 $0.00 $178.62 $178.62 $8,910.88
10671 JUBILADOS RUIZ RUIZ MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,673.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,962.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,223.87 $46.74 $0.00 $0.00 $327.14 $327.14 $13,896.73
10672 JUBILADOS SOTO JIMENEZ ANDREA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
10681 JUBILADOS CHAVEZ RODRIGUEZ SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,370.03 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,370.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $995.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,671.68 $23.70 $0.00 $0.00 $165.90 $165.90 $8,505.78
10682 JUBILADOS MORENO CRUZ MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,755.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,471.26
10685 JUBILADOS ROCHA SIFUENTES JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,755.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,471.26
10690 JUBILADOS ELIAS ORTIZ LORENZA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,626.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,626.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,943.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,132.03 $46.26 $0.00 $0.00 $323.84 $323.84 $13,808.19
10691 JUBILADOS VILLARREAL RAMIREZ GILBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,403.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,403.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,990.46 $54.04 $0.00 $0.00 $378.24 $378.24 $15,612.22
10696 JUBILADOS RODRIGUEZ RAMIREZ GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,816.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,816.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,182.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,729.14 $28.16 $0.00 $0.00 $197.12 $197.12 $9,532.02
10698 JUBILADOS MARTINEZ REYES MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,157.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,803.92
10700 JUBILADOS ARREDONDO ROCHA GLORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,375.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,375.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $997.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,685.62 $23.76 $0.00 $0.00 $166.30 $166.30 $8,519.32
10701 JUBILADOS ARREDONDO GUTIERREZ FELIPA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,582.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,582.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,025.55 $45.82 $0.00 $0.00 $320.76 $320.76 $13,704.79
10702 JUBILADOS ESPARZA MARTINEZ OFELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
10704 JUBILADOS NINO MARTINEZ SABINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,002.03 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,002.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,041.12 $50.02 $0.00 $0.00 $350.14 $350.14 $14,690.98
10705 JUBILADOS SALAZAR GONZALEZ ENRIQUETA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,289.83 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,289.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $961.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,477.59 $22.90 $0.00 $0.00 $160.28 $160.28 $8,317.31
10720 JUBILADOS MACIAS GALLEGOS MODESTA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,306.14 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,306.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,388.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,937.05 $33.06 $0.00 $0.00 $231.42 $231.42 $10,705.63
10723 JUBILADOS GUTIERREZ SALAZAR ANCELMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,284.35 $22.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.10 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,281.30 $52.84 $0.00 $0.00 $369.90 $369.90 $62,911.40
10726 JUBILADOS TORRES LOPEZ MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,050.09 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,050.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,121.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,157.42 $50.50 $0.00 $0.00 $353.50 $353.50 $14,803.92
10727 JUBILADOS TORRES LOPEZ MARIA CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,849.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,562.69
10733 JUBILADOS HERRERA ESTRADA BERTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,827.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,540.69
10735 JUBILADOS RAMIREZ CORTINAS MARIA CRUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,350.81 $55.52 $0.00 $0.00 $388.66 $388.66 $15,962.15
10737 JUBILADOS ALFARO MORALES MARIA DE JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,849.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,562.69
10740 JUBILADOS GARCIA GALVAN MARIA ALICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,551.78 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,551.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,111.50 $25.52 $0.00 $0.00 $178.62 $178.62 $8,932.88
10741 JUBILADOS NORIEGA JIMENEZ MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,755.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,471.26
10746 JUBILADOS AVALOS HUERTA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,552.32 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,552.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,372.81 $55.52 $0.00 $0.00 $388.66 $388.66 $15,984.15
10748 JUBILADOS SANCHEZ MENDEZ SILVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.37 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,185.26 $46.48 $0.00 $0.00 $325.38 $325.38 $13,859.88
10750 JUBILADOS TORRES SILGERO REYNA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,727.42 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,727.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,145.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,536.55 $27.28 $0.00 $0.00 $190.92 $190.92 $9,345.63
10751 JUBILADOS RIOS DIAZ CATALINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,451.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,451.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,389.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,205.99 $104.52 $0.00 $0.00 $731.58 $731.58 $27,474.41
10756 JUBILADOS AGUIRRE SANCHEZ ROSAURA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,116.15 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,116.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,737.29 $61.16 $0.00 $0.00 $428.14 $428.14 $17,309.15
10758 JUBILADOS ESPINOZA MENDOZA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10764 JUBILADOS VANEGAS PICAZO MARIA INES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.12 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,893.71 $49.42 $0.00 $0.00 $345.88 $345.88 $14,547.83
10776 JUBILADOS CADENA GUERRERO ESPERANZA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,116.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,116.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,715.29 $61.16 $0.00 $0.00 $428.14 $428.14 $17,287.15
10778 JUBILADOS ARREDONDO LARA FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,660.22 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,660.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,213.93 $46.60 $0.00 $0.00 $326.22 $326.22 $13,887.71
10781 JUBILADOS LOPEZ DE LA ROSA ZENAIDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,518.96 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,518.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,157.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,132.08 $75.18 $0.00 $0.00 $526.32 $526.32 $20,605.76
10787 JUBILADOS SAENZ MORALES SABINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,398.29 $22.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,398.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $671.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,490.11 $0.00 $0.00 $0.00 $167.88 $167.88 $5,322.23
10788 JUBILADOS LUEVANO VILLEGAS MARIA DEL SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.68 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,322.86 $55.32 $0.00 $0.00 $387.22 $387.22 $15,935.64
10789 JUBILADOS RUIZ CRUZ HILDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,849.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,562.69
10790 JUBILADOS GATICA RENTERIA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10794 JUBILADOS HERNANDEZ ALVAREZ JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,888.13 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,888.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,893.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,605.48 $68.88 $0.00 $0.00 $482.16 $482.16 $19,123.32
10795 JUBILADOS CONTRERAS RODRIGUEZ MARIA IRENE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,328.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,328.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,657.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,228.81 $63.28 $0.00 $0.00 $442.98 $442.98 $17,785.83
10798 JUBILADOS HERNANDEZ RUIZ PETRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10801 JUBILADOS LOPEZ GONZALEZ ARGELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,986.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,986.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,514.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,402.43 $59.86 $0.00 $0.00 $419.08 $419.08 $16,983.35
10802 JUBILADOS GONZALEZ MARTINEZ JOSE GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,747.87 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,747.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,994.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,426.05 $47.48 $0.00 $0.00 $332.36 $332.36 $14,093.69
10804 JUBILADOS FUENTES PACHUCA SOLEDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,116.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,116.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,715.29 $61.16 $0.00 $0.00 $428.14 $428.14 $17,287.15
10805 JUBILADOS HERNANDEZ GALLEGOS VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,328.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,328.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,657.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,228.81 $63.28 $0.00 $0.00 $442.98 $442.98 $17,785.83
10806 JUBILADOS REYES SILOS FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10809 JUBILADOS CERDA VARA MA. DE LA LUZ JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,169.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,169.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,171.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,423.74 $51.70 $0.00 $0.00 $361.84 $361.84 $15,061.90
10816 JUBILADOS RAMIREZ MARTINEZ MARGARITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,639.43 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,639.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,108.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,323.63 $26.40 $0.00 $0.00 $184.76 $184.76 $9,138.87
10817 JUBILADOS ORTIZ SOSA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10825 JUBILADOS HERNANDEZ ARRIAGA JOSEFA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,463.09 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,463.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,034.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,896.88 $24.64 $0.00 $0.00 $172.42 $172.42 $8,724.46
10826 JUBILADOS CRUZ CORONADO ISIDRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,648.37 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,648.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,952.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,185.26 $46.48 $0.00 $0.00 $325.38 $325.38 $13,859.88
10830 JUBILADOS CANIZALES HERNANDEZ ELVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
10836 JUBILADOS RAMIREZ DONDIEGO LIBRADA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,400.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,400.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,428.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,142.73 $34.00 $0.00 $0.00 $238.02 $238.02 $10,904.71
10837 JUBILADOS ESPINOZA SANTANA HERMELINDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,111.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,111.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,306.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,443.30 $31.12 $0.00 $0.00 $217.78 $217.78 $10,225.52
10840 JUBILADOS MARTINEZ GARCIA CIRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,074.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,074.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,551.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,615.11 $60.74 $0.00 $0.00 $425.24 $425.24 $17,189.87
10843 JUBILADOS CAMPOS FRANCO MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $22.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,895.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,549.42
10845 JUBILADOS SANTANA RAMOS ANGELICA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,398.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,398.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $671.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,468.11 $0.00 $0.00 $0.00 $167.88 $167.88 $5,300.23
10854 JUBILADOS JUAREZ TEJADA JORGE NORBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,543.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,543.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,748.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,749.51 $65.44 $0.00 $0.00 $458.04 $458.04 $18,291.47
10855 JUBILADOS MOLINA SEGOVIA JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,780.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,780.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,427.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,903.63 $57.80 $0.00 $0.00 $404.66 $404.66 $16,498.97
10858 JUBILADOS MARTINEZ  ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,528.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,528.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,481.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,453.15 $35.28 $0.00 $0.00 $247.00 $247.00 $11,206.15
10874 JUBILADOS ARANDA ESTRADA ASCENCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,620.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,620.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $733.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,974.68 $0.00 $0.00 $0.00 $183.44 $183.44 $5,791.24
10880 JUBILADOS GALVAN ESCAMILLA GILBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,412.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,412.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,433.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,171.41 $34.12 $0.00 $0.00 $238.84 $238.84 $10,932.57
10899 JUBILADOS MARTINEZ RODRIGUEZ CARLOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,640.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,640.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.46 $66.40 $0.00 $0.00 $464.82 $464.82 $18,518.64
10901 JUBILADOS RODRIGUEZ HERRERA JESUS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,519.06 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,519.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,578.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,530.32 $85.20 $0.00 $0.00 $596.34 $596.34 $22,933.98
10907 JUBILADOS TOVAR ALVAREZ OLGA LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
10910 JUBILADOS VALADEZ HERNANDEZ MARIA DEL REFUGIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,398.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,398.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,847.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,558.84 $43.98 $0.00 $0.00 $307.90 $307.90 $13,250.94
10913 JUBILADOS DOMINGUEZ CHAVEZ ANDRES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,004.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,004.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $561.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,571.25 $0.00 $0.00 $0.00 $140.34 $140.34 $4,430.91
10915 JUBILADOS CORREA HERNANDEZ MARGARITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,979.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,979.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,251.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,123.89 $29.80 $0.00 $0.00 $208.54 $208.54 $9,915.35
10917 JUBILADOS BUENROSTRO DUARTE MARIA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,114.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,114.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,408.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,552.35 $81.14 $0.00 $0.00 $568.04 $568.04 $21,984.31
10919 JUBILADOS ROBLEDO NUNEZ FELIPA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,437.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,437.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,863.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,653.82 $44.38 $0.00 $0.00 $310.66 $310.66 $13,343.16
10923 JUBILADOS CHAVEZ SANCHEZ MARIA LUISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,612.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,612.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,937.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,075.62 $46.12 $0.00 $0.00 $322.86 $322.86 $13,752.76
10925 JUBILADOS MARTINEZ MONTES JOSE MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,159.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,159.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $604.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,923.78 $0.00 $0.00 $0.00 $151.16 $151.16 $4,772.62
10929 JUBILADOS SALDANA MELENDEZ JOSE TOMAS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,333.09 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,333.10 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,659.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,240.28 $63.34 $0.00 $0.00 $443.32 $443.32 $17,796.96
10930 JUBILADOS HERNANDEZ CHAGOYA ELIDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,419.92 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,419.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,856.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,610.40 $44.20 $0.00 $0.00 $309.40 $309.40 $13,301.00
10934 JUBILADOS HERNANDEZ ORTIZ MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,183.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,183.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,597.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,878.27 $61.84 $0.00 $0.00 $432.84 $432.84 $17,445.43
10936 JUBILADOS MARTINEZ GONZALEZ FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,702.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,702.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,714.09 $57.02 $0.00 $0.00 $399.18 $399.18 $16,314.91
10941 JUBILADOS PINAL CERDA JOSE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,777.86 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,777.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,686.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,156.62 $87.78 $0.00 $0.00 $614.46 $614.46 $23,542.16
10947 JUBILADOS RUIZ CRUZ MARIA JOSEFA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,153.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,153.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,563.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,870.52 $0.00 $0.00 $0.00 $640.76 $640.76 $20,229.76
10961 JUBILADOS MARIN JUAREZ GLORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,651.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,651.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,373.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,589.99 $56.52 $0.00 $0.00 $395.58 $395.58 $16,194.41
10964 JUBILADOS MEDELLIN HERNANDEZ MARIA DEL SOCORRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,512.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,512.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,623.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,648.04 $0.00 $0.00 $0.00 $1,155.86 $1,155.86 $36,492.18
10996 JUBILADOS LARA NUNGARAY MANUELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,366.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,366.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,413.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,060.05 $33.66 $0.00 $0.00 $235.62 $235.62 $10,824.43
11000 JUBILADOS ABAD VELASQUEZ RAFAELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,309.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,309.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,809.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,342.60 $43.10 $0.00 $0.00 $301.64 $301.64 $13,040.96
11011 JUBILADOS HERRERA CERDA JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,747.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,747.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,673.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,082.76 $87.48 $0.00 $0.00 $612.32 $612.32 $23,470.44
11017 JUBILADOS CORONADO ESPARZA RUBEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,993.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.06 $0.00 $0.00 $0.00 $0.00 $0.00 $5,993.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,667.38 $59.94 $0.00 $0.00 $419.54 $419.54 $64,247.84
11019 JUBILADOS RODRIGUEZ RAMIREZ JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,998.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,998.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,519.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,429.45 $59.98 $0.00 $0.00 $419.86 $419.86 $17,009.59
11026 JUBILADOS MORA PUENTE OFELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,527.42
11030 JUBILADOS VEGA CANTU OSCAR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,988.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,988.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,516.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,493.76 $0.00 $0.00 $0.00 $629.20 $629.20 $19,864.56
11033 JUBILADOS SILERIO MARTINEZ FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $17,421.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,421.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,878.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,721.93 $0.00 $0.00 $0.00 $1,219.54 $1,219.54 $38,502.39
11042 JUBILADOS RAMIREZ RODRIGUEZ MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,123.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,123.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,234.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,481.61 $0.00 $0.00 $0.00 $1,058.64 $1,058.64 $33,422.97
11048 JUBILADOS DE LA GARZA QUINTANILLA GUILLERMO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $20,458.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,458.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,728.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,645.33 $0.00 $0.00 $0.00 $1,432.10 $1,432.10 $45,213.23
11049 JUBILADOS TORRES GOMEZ RUBEN MARTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,638.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,819.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,457.17 $0.00 $0.00 $0.00 $477.33 $477.33 $19,979.84
11056 JUBILADOS SEPULVEDA GARZA PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,237.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,237.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,866.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,340.95 $0.00 $0.00 $0.00 $716.60 $716.60 $22,624.35
11059 JUBILADOS TAMEZ VILLAREAL ALEJANDRO EDUARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $17,597.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,597.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,927.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,122.52 $0.00 $0.00 $0.00 $1,231.84 $1,231.84 $38,890.68
11078 JUBILADOS VELEZ QUIROZ MODESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,456.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,456.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,527.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,440.09 $0.00 $0.00 $0.00 $381.94 $381.94 $12,058.15
11080 JUBILADOS PRIETO ORTIZ JUANA IDALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $12,181.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,181.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,410.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,773.63 $0.00 $0.00 $0.00 $852.70 $852.70 $26,920.93
11081 JUBILADOS VALDEZ GUTIERREZ FATIMA GRICELDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,817.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,817.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,283.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,833.27 $78.18 $0.00 $0.00 $547.24 $547.24 $21,286.03
11083 JUBILADOS RAMIREZ DON DIEGO AMADA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
11084 JUBILADOS MENDEZ RODRIGUEZ AURELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,500.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,470.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,385.99 $35.00 $0.00 $0.00 $245.06 $245.06 $11,140.93
11085 JUBILADOS GARCIA HERNANDEZ MARIA LUISA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,484.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,463.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,346.69 $34.84 $0.00 $0.00 $243.92 $243.92 $11,102.77
11087 JUBILADOS ARRIAGA CARDENAS GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,538.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,538.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,906.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,897.88 $45.38 $0.00 $0.00 $317.70 $317.70 $13,580.18
11102 JUBILADOS VIELMA SANCHEZ MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,638.52 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,638.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,979.41 $66.38 $0.00 $0.00 $464.70 $464.70 $18,514.71
11107 JUBILADOS ORTIZ ROSALES MARIO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $21,020.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,020.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,885.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,926.78 $0.00 $0.00 $0.00 $1,471.44 $1,471.44 $46,455.34
11114 JUBILADOS RAMIREZ PINTOR MATILDE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
11122 JUBILADOS MORA ESPINOSA PATRICIA OLGA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
11125 JUBILADOS AGUIRRE GUTIERREZ JULIANA ELIZABETH PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,671.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,671.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $748.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,091.52 $0.00 $0.00 $0.00 $187.02 $187.02 $5,904.50
11127 JUBILADOS ORTIZ SALDANA BELEN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,763.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,763.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,580.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,021.56 $37.64 $0.00 $0.00 $263.44 $263.44 $11,758.12
11130 JUBILADOS HERNANDEZ MARTINEZ ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,303.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,303.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,164.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,772.05 $0.00 $0.00 $0.00 $791.24 $791.24 $24,980.81
11136 JUBILADOS GARCIA SOLIS CESAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
11153 JUBILADOS VILLEGAS BAZALDUA AURORA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,171.32 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,171.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,591.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,848.79 $61.72 $0.00 $0.00 $432.00 $432.00 $17,416.79
11155 JUBILADOS PEREZ PEREZ JOSE LAZARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,226.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,226.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $623.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,077.51 $0.00 $0.00 $0.00 $155.88 $155.88 $4,921.63
11156 JUBILADOS GARCIA HERNANDEZ JOSE MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,115.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,115.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $592.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,822.68 $0.00 $0.00 $0.00 $148.06 $148.06 $4,674.62
11170 JUBILADOS MARTINEZ RENTERIA MARGARITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,654.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,654.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,955.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,178.85 $46.54 $0.00 $0.00 $325.84 $325.84 $13,853.01
11173 JUBILADOS RICO COLIN FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,456.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,456.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,871.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,699.69 $44.56 $0.00 $0.00 $311.98 $311.98 $13,387.71
11179 JUBILADOS OZUNA GARCIA SILVERIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,300.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,300.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,386.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,901.11 $33.00 $0.00 $0.00 $231.02 $231.02 $10,670.09
11186 JUBILADOS GARCIA IBARRA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
11187 JUBILADOS ESQUIVEL TREJO LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,702.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,702.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,036.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,441.68 $0.00 $0.00 $0.00 $259.18 $259.18 $8,182.50
11216 JUBILADOS CORONADO ESPARZA EVANGELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,196.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,196.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $894.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,287.47 $0.00 $0.00 $0.00 $223.74 $223.74 $7,063.73
11231 JUBILADOS GARCIA PAEZ HECTOR JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,679.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,679.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,385.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,658.78 $56.80 $0.00 $0.00 $397.58 $397.58 $16,261.20
11235 JUBILADOS RIVERA GARCIA MANUEL ENCARNACION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,577.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,577.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,281.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,437.65 $0.00 $0.00 $0.00 $320.46 $320.46 $10,117.19
11237 JUBILADOS ARELLANO GUEVARA JUAN AURELIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,067.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $234.69 $0.00 $0.00 $0.00 $0.00 $0.00 $6,067.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,548.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,844.32 $60.68 $0.00 $0.00 $424.72 $424.72 $64,419.60
11238 JUBILADOS ARMENDARIZ LOPEZ ESTEBAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,625.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,625.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,202.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,368.28 $76.26 $0.00 $0.00 $533.80 $533.80 $20,834.48
11243 JUBILADOS FLORES CAMACHO ERNESTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,449.97 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,449.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,128.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,943.13 $74.50 $0.00 $0.00 $521.50 $521.50 $20,421.63
11293 JUBILADOS CARCANO PEDROZA MARIA SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,300.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,300.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,386.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,901.11 $33.00 $0.00 $0.00 $231.02 $231.02 $10,670.09
11294 JUBILADOS DELGADO SALAS MARIA DEL REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,149.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,149.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $601.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,900.86 $0.00 $0.00 $0.00 $150.46 $150.46 $4,750.40
11297 JUBILADOS OYERVIDES GARCIA HIGINIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,605.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,606.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,514.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,640.70 $36.06 $0.00 $0.00 $252.42 $252.42 $11,388.28
11317 JUBILADOS RODRIGUEZ TORRES JUANA MARIA LUISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,590.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,590.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,927.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,022.38 $45.90 $0.00 $0.00 $321.32 $321.32 $13,701.06
11330 JUBILADOS VILLARREAL ESPARZA MARIA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,074.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,074.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,131.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,194.37 $50.74 $0.00 $0.00 $355.22 $355.22 $14,839.15
11331 JUBILADOS ELIAS MENDOZA JOSE EDUVIGES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,082.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,082.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $863.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,027.90 $0.00 $0.00 $0.00 $215.76 $215.76 $6,812.14
11335 JUBILADOS VELAZQUEZ PRADO J. AGUSTIN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,040.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,040.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,956.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,951.58 $70.40 $0.00 $0.00 $492.82 $492.82 $19,458.76
11366 JUBILADOS ALVAREZ ALANIS MIGUEL ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $19,594.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,594.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,229.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,332.48 $0.00 $0.00 $0.00 $1,371.60 $1,371.60 $48,960.88
11402 JUBILADOS CEDILLO GARCIA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,092.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,092.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,558.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,658.77 $60.92 $0.00 $0.00 $426.50 $426.50 $17,232.27
11416 JUBILADOS ALVARES RAMIREZ ISIDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,866.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,866.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,922.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,655.83 $0.00 $0.00 $0.00 $480.66 $480.66 $15,175.17
11421 JUBILADOS PINALES VALDEZ ELIZABETH JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,744.08 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,744.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,612.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,014.87 $157.44 $0.00 $0.00 $1,102.08 $1,102.08 $39,912.79
11453 JUBILADOS TORRES LOPEZ ESTHER ADRIANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $19,609.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,609.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,490.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,709.23 $0.00 $0.00 $0.00 $1,372.66 $1,372.66 $43,336.57
11487 JUBILADOS POLINA TORRE MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,644.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,644.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,630.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,834.98 $86.44 $0.00 $0.00 $605.14 $605.14 $23,229.84
11494 JUBILADOS MATA GLORIA ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,328.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,328.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,817.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,387.96 $43.28 $0.00 $0.00 $302.96 $302.96 $13,085.00
11496 JUBILADOS FLORES MEDINA JUANITA ANDREA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,951.26 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,951.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,759.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,576.24 $89.52 $0.00 $0.00 $626.58 $626.58 $23,949.66
11538 JUBILADOS MUNOZ MARTINEZ JOSE JEREMIAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,747.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,747.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,573.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,982.23 $37.48 $0.00 $0.00 $262.30 $262.30 $11,719.93
11548 JUBILADOS TOVAR SALAZAR VICENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,339.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,339.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $982.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,575.96 $23.40 $0.00 $0.00 $163.76 $163.76 $8,412.20
11609 JUBILADOS HERNANDEZ PEREZ ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $23,639.42 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,639.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,928.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,121.59 $236.40 $0.00 $0.00 $1,654.76 $1,654.76 $58,466.83
11615 JUBILADOS ESPINOSA RIVERA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,325.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,325.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,331.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,981.99 $0.00 $0.00 $0.00 $582.78 $582.78 $18,399.21
11616 JUBILADOS RAMIREZ CANDELA MA. SILVIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,087.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,087.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,976.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,065.17 $70.88 $0.00 $0.00 $496.10 $496.10 $19,569.07
11618 JUBILADOS ONOFRE CASTILLO ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,297.64 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,297.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,745.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,254.48 $112.98 $0.00 $0.00 $790.84 $790.84 $29,463.64
11624 JUBILADOS CABRERA VIDAL EDUARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $19,460.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,449.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,370.48 $0.00 $0.00 $0.00 $1,362.26 $1,362.26 $43,008.22
11634 JUBILADOS ARREOLA SILVA GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,062.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,794.16 $0.00 $0.00 $0.00 $515.62 $515.62 $16,278.54
11635 JUBILADOS CHAPA BARRERA MARIO ALBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,062.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,794.16 $0.00 $0.00 $0.00 $515.62 $515.62 $16,278.54
11636 JUBILADOS CHIQUITO CHAIRES FERNANDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,146.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,146.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,561.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,854.87 $0.00 $0.00 $0.00 $640.28 $640.28 $20,214.59
11641 JUBILADOS GONZALEZ RODRIGUEZ JOEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,062.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,794.16 $0.00 $0.00 $0.00 $515.62 $515.62 $16,278.54
11645 JUBILADOS JIMENEZ POLINA MIGUEL ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,681.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,430.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,794.73 $0.00 $0.00 $0.00 $607.74 $607.74 $19,186.99
11646 JUBILADOS MARTINEZ VERA RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,365.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,062.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,794.16 $0.00 $0.00 $0.00 $515.62 $515.62 $16,278.54
11651 JUBILADOS RUAN RODRIGUEZ DANIEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,586.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,586.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,404.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,577.66 $0.00 $0.00 $0.00 $601.06 $601.06 $18,976.60
11667 JUBILADOS LUNA MARTINEZ ALMA ESTHER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,151.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,151.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,163.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,380.29 $51.52 $0.00 $0.00 $360.58 $360.58 $15,019.71
11672 JUBILADOS FLORES BRIONES ANA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,749.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,749.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,414.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,828.95 $57.50 $0.00 $0.00 $402.50 $402.50 $16,426.45
11685 JUBILADOS VALDEZ RODRIGUEZ ANA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $15,026.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,026.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,311.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,278.75 $150.26 $0.00 $0.00 $1,051.86 $1,051.86 $38,226.89
11714 JUBILADOS VILLARREAL VALLEJO EUDELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,085.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,085.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,715.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,801.25 $40.86 $0.00 $0.00 $285.98 $285.98 $12,515.27
11716 JUBILADOS ISIDA GARZA LAURA DEL CONSUELO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,571.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,571.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,859.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,916.39 $115.72 $0.00 $0.00 $809.98 $809.98 $30,106.41
11719 JUBILADOS RAMIREZ RODRIGUEZ LAURO ARTURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,395.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,395.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,845.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,550.63 $43.96 $0.00 $0.00 $307.66 $307.66 $13,242.97
11724 JUBILADOS DE LEON SANCHEZ ELVA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,337.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,337.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,401.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,991.24 $33.38 $0.00 $0.00 $233.64 $233.64 $10,757.60
11727 JUBILADOS TORRES IBARRA MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,397.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,397.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,266.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,975.11 $53.98 $0.00 $0.00 $377.80 $377.80 $15,597.31
11739 JUBILADOS X PROA ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,594.83 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,594.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,509.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,613.69 $35.94 $0.00 $0.00 $251.64 $251.64 $11,362.05
11782 JUBILADOS  MENDEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,210.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,210.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,768.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,103.45 $42.10 $0.00 $0.00 $294.74 $294.74 $12,808.71
11799 JUBILADOS MENDOZA DIAZ VICTOR MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,550.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,550.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,634.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,734.22 $0.00 $0.00 $0.00 $1,158.50 $1,158.50 $36,575.72
11807 JUBILADOS MARTINEZ RODRIGUEZ JUAN ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,113.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,113.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,987.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,129.49 $71.14 $0.00 $0.00 $497.96 $497.96 $19,631.53
11832 JUBILADOS IBARRA VAZQUEZ JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,979.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,979.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,771.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,645.44 $89.80 $0.00 $0.00 $628.58 $628.58 $24,016.86
11834 JUBILADOS CONTRERAS RODRIGUEZ JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,996.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,518.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,424.98 $59.96 $0.00 $0.00 $419.74 $419.74 $17,005.24
11835 JUBILADOS BEDAIR LOBO MARIA DOLORES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,200.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,200.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,344.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,658.71 $32.00 $0.00 $0.00 $224.02 $224.02 $10,434.69
11836 JUBILADOS BRIONES SAUCEDA MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,068.66 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,068.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,908.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,960.35 $140.68 $0.00 $0.00 $984.80 $984.80 $35,975.55
11882 JUBILADOS GARZA RODRIGUEZ HERMINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,175.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,175.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,693.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,959.13 $111.76 $0.00 $0.00 $782.30 $782.30 $29,176.83
11887 JUBILADOS VALENCIA ROSAS JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.64 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.98
11889 JUBILADOS BALLESTEROS SALAZAR ALICIA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.64 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.98
11900 JUBILADOS NUNEZ FERMIN ATANACIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,665.78 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,665.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,319.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,565.38 $126.66 $0.00 $0.00 $886.60 $886.60 $32,678.78
11905 JUBILADOS PRESA SOTO ALMA ROSA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,807.49 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,807.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,279.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,808.33 $78.08 $0.00 $0.00 $546.52 $546.52 $21,261.81
11913 JUBILADOS VILLA ARREDONDO ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,538.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,538.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,746.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,736.49 $65.38 $0.00 $0.00 $457.66 $457.66 $18,278.83
11998 JUBILADOS FLORES CASTANO ARACELY JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,200.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,201.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,704.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,020.60 $112.00 $0.00 $0.00 $784.06 $784.06 $29,236.54
12018 JUBILADOS GUEVARA LANDEROS LUZ YOLANDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,540.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,540.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,167.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,162.87 $75.40 $0.00 $0.00 $527.86 $527.86 $20,635.01
12040 JUBILADOS CESPEDES ALVIZO ALMA DELIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.64 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.98
12041 JUBILADOS MARTINEZ VAZQUEZ MARIA LUISA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.64 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.98
12042 JUBILADOS MARTINEZ MARTINEZ MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $14,097.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,097.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,920.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,029.65 $140.98 $0.00 $0.00 $986.82 $986.82 $36,042.83
12046 JUBILADOS SANDOBAL MARTINEZ FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,650.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,953.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,168.99 $46.50 $0.00 $0.00 $325.56 $325.56 $13,843.43
12055 JUBILADOS MARTINEZ SALAS LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,801.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,801.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,856.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,374.99 $68.02 $0.00 $0.00 $476.14 $476.14 $18,898.85
12065 JUBILADOS GARCIA IBARRA ZENON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,452.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,452.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $966.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,871.65 $0.00 $0.00 $0.00 $241.68 $241.68 $7,629.97
12083 JUBILADOS REYNOSA TREJO MARIA TERESA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,933.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,933.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,492.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,272.91 $59.34 $0.00 $0.00 $415.34 $415.34 $16,857.57
12095 JUBILADOS CASTILLO TAMEZ GUILLERMO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,858.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,858.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,360.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,077.23 $0.00 $0.00 $0.00 $340.10 $340.10 $10,737.13
12106 JUBILADOS GARCIA GOMEZ MARIA ANGELICA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,772.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,772.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,584.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,044.50 $37.72 $0.00 $0.00 $264.10 $264.10 $11,780.40
12120 JUBILADOS OROZCO TORRES ERCILIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,640.25 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,640.26 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.61 $66.40 $0.00 $0.00 $464.82 $464.82 $18,518.79
12122 JUBILADOS PENA GARCIA MARIA DEL ROBLE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,292.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,292.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,222.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,722.77 $52.92 $0.00 $0.00 $370.50 $370.50 $15,352.27
12152 JUBILADOS HERNANDEZ PEREZ GUILLERMINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,540.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,540.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,167.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,162.87 $75.40 $0.00 $0.00 $527.86 $527.86 $20,635.01
12154 JUBILADOS ALBA CARMONA OFELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,392.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,393.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,685.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,385.24 $63.92 $0.00 $0.00 $447.50 $447.50 $17,937.74
12156 JUBILADOS SANCHEZ ALANIS LUCILA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.55 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.89
12159 JUBILADOS RODRIGUEZ MIRELES JUANA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,337.87 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,337.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,661.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,251.85 $63.38 $0.00 $0.00 $443.66 $443.66 $17,808.19
12170 JUBILADOS PASTRANA HERNANDEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,718.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,718.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,001.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,437.72 $0.00 $0.00 $0.00 $750.28 $750.28 $23,687.44
12188 JUBILADOS BARRAGAN VAZQUEZ ELIODORO ELIAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $8,043.81 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,043.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,378.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,380.23 $0.00 $0.00 $0.00 $563.06 $563.06 $21,817.17
12192 JUBILADOS LUIS RUIZ MARIA HERLINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,962.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,962.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,433.62 $0.00 $0.00 $0.00 $627.34 $627.34 $19,806.28
12196 JUBILADOS HINOJOSA VAZQUEZ OLGA LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,962.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,962.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,433.62 $0.00 $0.00 $0.00 $627.34 $627.34 $19,806.28
12214 JUBILADOS LOZANO BADILLO EMMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,708.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,708.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,337.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,669.30 $127.08 $0.00 $0.00 $889.62 $889.62 $32,779.68
12220 JUBILADOS GUZMAN RODRIGUEZ FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,342.80 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,342.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,243.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,843.77 $53.42 $0.00 $0.00 $374.00 $374.00 $15,469.77
12224 JUBILADOS CRUZ CRUZ ALMA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,573.65 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,573.66 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,760.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,822.44 $65.74 $0.00 $0.00 $460.16 $460.16 $18,362.28
12231 JUBILADOS LUGO NAJERA SANTIAGA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,260.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,260.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,049.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,485.61 $72.60 $0.00 $0.00 $508.26 $508.26 $19,977.35
12232 JUBILADOS MARTINEZ RODRIGUEZ ANTONIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,962.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,962.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,509.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,433.62 $0.00 $0.00 $0.00 $627.34 $627.34 $19,806.28
12234 JUBILADOS QUIROZ TORRES FRANCISCA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.55 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.89
12252 JUBILADOS DELGADO NAVARRO JOSE SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,303.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,303.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,067.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,588.02 $73.04 $0.00 $0.00 $511.22 $511.22 $20,076.80
12416 JUBILADOS ORTIZ CHAIRES MARIA DEL ROSARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,472.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,472.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $5,658.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83,828.08 $134.72 $0.00 $0.00 $943.08 $943.08 $82,885.00
12468 JUBILADOS TIENDA MANZANARES RITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,066.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,066.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,968.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,015.55 $70.66 $0.00 $0.00 $494.66 $494.66 $19,520.89
12477 JUBILADOS MONREAL MENDOZA GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,787.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,787.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,430.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,920.77 $57.88 $0.00 $0.00 $405.14 $405.14 $16,515.63
12482 JUBILADOS SANCHEZ DIRCIO RICARDO ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $29,210.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,210.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,179.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $66,600.48 $0.00 $0.00 $0.00 $2,044.76 $2,044.76 $64,555.72
12503 JUBILADOS PALACIOS AYALA ROSA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,255.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,255.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,787.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,212.41 $42.56 $0.00 $0.00 $297.88 $297.88 $12,914.53
12535 JUBILADOS GARCIA MARTINEZ GUILLERMINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,642.88 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,642.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,530.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,729.96 $36.42 $0.00 $0.00 $255.00 $255.00 $11,474.96
12563 JUBILADOS GARCIA RODRIGUEZ EUFEMIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,078.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,078.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,293.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,364.70 $30.78 $0.00 $0.00 $215.52 $215.52 $10,149.18
12682 JUBILADOS VILLALOBOS CASTELLANO ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,679.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,679.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,805.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,078.68 $66.80 $0.00 $0.00 $467.56 $467.56 $18,611.12
12706 JUBILADOS GARIBAY HERNANDEZ MARIA DOLORES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,123.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,123.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,671.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,833.16 $111.24 $0.00 $0.00 $778.64 $778.64 $29,054.52
12763 JUBILADOS TORRES RAMIREZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
12764 JUBILADOS AVILA ALONSO EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
12783 JUBILADOS SANCHEZ ARIZPE GUSTAVO HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $50,752.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,752.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,210.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,715.83 $0.00 $3,525.05 $3,113.90 $3,552.68 $10,191.63 $105,524.20
12853 JUBILADOS HERNANDEZ NINO ANA MA. JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,419.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,419.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,376.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,128.69 $104.20 $0.00 $0.00 $729.34 $729.34 $27,399.35
12894 JUBILADOS MARTINEZ OLVERA ABUNDIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,251.73 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,251.74 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,205.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,623.39 $52.52 $0.00 $0.00 $367.62 $367.62 $15,255.77
12978 JUBILADOS AGUILAR MORALES GUILLERMINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,403.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,403.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,990.46 $54.04 $0.00 $0.00 $378.24 $378.24 $15,612.22
13075 JUBILADOS GUERRA FLORES JOSE JUAN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $14,860.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,860.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,161.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $33,882.79 $0.00 $0.00 $0.00 $1,040.26 $1,040.26 $32,842.53
13095 JUBILADOS VARGAS SANCHEZ ISABEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.88 $49.42 $0.00 $0.00 $345.94 $345.94 $14,527.94
13124 JUBILADOS CANIZALES LOPEZ MARIA GUILLERMINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
13179 JUBILADOS  TUNALES DORA ALICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,274.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,274.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,756.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,305.17 $0.00 $0.00 $0.00 $439.20 $439.20 $13,865.97
13191 JUBILADOS GONZALEZ CADENA GUILLERMINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,403.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,403.42 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,269.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,990.46 $54.04 $0.00 $0.00 $378.24 $378.24 $15,612.22
13203 JUBILADOS AGUIRRE LOPEZ ROSALINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,973.67 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,973.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,928.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,790.49 $69.74 $0.00 $0.00 $488.16 $488.16 $19,302.33
13273 JUBILADOS CARDENAS MARTINEZ JULIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,399.41 $51.60 $0.00 $0.00 $361.14 $361.14 $15,038.27
13316 JUBILADOS LARA VALDEZ MARIA MAGDALENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,870.31 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,870.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,625.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,280.36 $38.70 $0.00 $0.00 $270.92 $270.92 $12,009.44
13344 JUBILADOS OLIVA TORRES MARTHA GLORIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,303.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,303.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,067.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,587.59 $73.04 $0.00 $0.00 $511.22 $511.22 $20,076.37
13345 JUBILADOS LOPEZ BALDAZO MARIA DE LOURDES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,397.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,397.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,106.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,815.65 $73.98 $0.00 $0.00 $517.82 $517.82 $20,297.83
13347 JUBILADOS GALLEGOS LOPEZ SARA RAQUEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $37,742.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,742.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,567.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86,052.06 $0.00 $786.35 $1,719.10 $2,641.94 $5,147.39 $80,904.67
13372 JUBILADOS MENDOZA NEGRETE MARICELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,464.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,464.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,454.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,297.54 $34.64 $0.00 $0.00 $242.50 $242.50 $11,055.04
13792 JUBILADOS RODRIGUEZ LOPEZ JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,688.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,688.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,841.37 $36.88 $0.00 $0.00 $258.22 $258.22 $11,583.15
13793 JUBILADOS MARTINEZ MARTINEZ MARIA LETICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,939.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,939.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,494.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,287.45 $59.40 $0.00 $0.00 $415.76 $415.76 $16,871.69
13795 JUBILADOS GARCIA ELIZONDO YOLANDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,939.36 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,939.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,494.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,287.45 $59.40 $0.00 $0.00 $415.76 $415.76 $16,871.69
13804 JUBILADOS CAVAZOS DE ANDA MIGUEL ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,189.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,189.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,253.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,632.88 $0.00 $0.00 $0.00 $1,063.30 $1,063.30 $33,569.58
13817 JUBILADOS LUIS CANTU LEONEL PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $36,940.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,940.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,343.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84,224.50 $0.00 $658.10 $1,499.50 $2,585.84 $4,743.44 $79,481.06
13995 JUBILADOS GOMEZ LEAL ARTURO JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $22,191.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,191.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,213.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,597.66 $0.00 $0.00 $0.00 $1,553.44 $1,553.44 $49,044.22
14033 JUBILADOS RAMIREZ RAMIREZ ROSA MACARENA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,066.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,066.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,538.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,672.01 $0.00 $0.00 $0.00 $634.66 $634.66 $20,037.35
14061 JUBILADOS VAZQUEZ RODRIGUEZ CELSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,117.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,117.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,272.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,508.03 $0.00 $0.00 $0.00 $568.22 $568.22 $17,939.81
14116 JUBILADOS ARMIJO CASTILLO MARIA ROSAURA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,767.77 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,767.78 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,582.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,032.21 $37.68 $0.00 $0.00 $263.74 $263.74 $11,768.47
14161 JUBILADOS TEJEDA PEREIDA MARIA AUXILIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,057.47 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,057.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,704.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,733.28 $40.58 $0.00 $0.00 $284.02 $284.02 $12,449.26
14162 JUBILADOS ESCOBEDO AGUILAR NATIVIDAD JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,707.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,707.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,397.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,726.86 $57.08 $0.00 $0.00 $399.54 $399.54 $16,327.32
14163 JUBILADOS GONZALEZ AGUILAR VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,399.41 $51.60 $0.00 $0.00 $361.14 $361.14 $15,038.27
14175 JUBILADOS BALTIERRA ALVARADO ANA MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,111.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,111.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,306.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,443.30 $31.12 $0.00 $0.00 $217.78 $217.78 $10,225.52
14180 JUBILADOS ANGUIANO RAMIREZ MARIA DE LOS ANGELES JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,702.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,702.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,714.09 $57.02 $0.00 $0.00 $399.18 $399.18 $16,314.91
14182 JUBILADOS HERNANDEZ ARANDA MA. CONSUELO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,754.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,754.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,416.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,839.97 $57.54 $0.00 $0.00 $402.82 $402.82 $16,437.15
14211 JUBILADOS CARDENAS TORRES SOFIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
14212 JUBILADOS MARTINEZ ARANDA LEONOR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
14213 JUBILADOS SALDANA GATICA BENITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,399.41 $51.60 $0.00 $0.00 $361.14 $361.14 $15,038.27
14214 JUBILADOS LOPEZ MACIAS MARIA PAULA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,200.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,200.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,344.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,658.71 $32.00 $0.00 $0.00 $224.02 $224.02 $10,434.69
14216 JUBILADOS MENDEZ RODRIGUEZ PABLA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,184.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,184.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,597.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,881.30 $61.84 $0.00 $0.00 $432.94 $432.94 $17,448.36
14218 JUBILADOS BARCENAS RANGEL ENGRACIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,382.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,680.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,360.47 $63.82 $0.00 $0.00 $446.80 $446.80 $17,913.67
14219 JUBILADOS MENDEZ SANDOVAL MIGUEL ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,936.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,936.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $813.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,599.70 $19.36 $0.00 $0.00 $135.54 $135.54 $7,464.16
14220 JUBILADOS GUERRA ROSALES MARCELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,200.21 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,200.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,344.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,658.71 $32.00 $0.00 $0.00 $224.02 $224.02 $10,434.69
14222 JUBILADOS QUECHULPA TEPOLE BERNARDINA JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,825.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,825.98 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,026.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,593.07 $48.26 $0.00 $0.00 $337.82 $337.82 $14,255.25
14223 JUBILADOS  MORENO MARIA DEL CARMEN JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,537.48 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,537.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,745.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,734.90 $65.38 $0.00 $0.00 $457.62 $457.62 $18,277.28
14246 JUBILADOS NORIEGA JIMENEZ MARIA DE LOS ANGELES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,247.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,247.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $629.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,123.42 $0.00 $0.00 $0.00 $157.30 $157.30 $4,966.12
14250 JUBILADOS PEREZ CUELLAR FAUSTINO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,640.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,640.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,788.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,983.46 $66.40 $0.00 $0.00 $464.82 $464.82 $18,518.64
14258 JUBILADOS MALDONADO MONTOYA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,484.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,484.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,723.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,607.80 $64.84 $0.00 $0.00 $453.94 $453.94 $18,153.86
14270 JUBILADOS SORIANO COVARRUVIA MA. CONCEPCION JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,465.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,465.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,715.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,560.59 $64.66 $0.00 $0.00 $452.58 $452.58 $18,108.01
14271 JUBILADOS SOTO ESPINOZA BLANCA ESTHELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,376.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,376.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $997.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,664.41 $23.76 $0.00 $0.00 $166.32 $166.32 $8,498.09
14287 JUBILADOS SILVA MACIAS MARIA MARTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,531.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,531.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,323.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,301.43 $55.32 $0.00 $0.00 $387.24 $387.24 $15,914.19
14293 JUBILADOS SOLIS RANGEL VIRGINIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,934.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,934.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,492.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,275.33 $59.34 $0.00 $0.00 $415.40 $415.40 $16,859.93
14295 JUBILADOS BALDERAS MOLINA RAFAEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,437.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,437.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,283.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,073.19 $54.38 $0.00 $0.00 $380.64 $380.64 $15,692.55
14307 JUBILADOS REYES PICAZZO MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247.71 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,632.80 $56.60 $0.00 $0.00 $396.26 $396.26 $63,236.54
14309 JUBILADOS BELTRAN GONZALEZ JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,459.46 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,459.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,452.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,286.09 $34.60 $0.00 $0.00 $242.16 $242.16 $11,043.93
14310 JUBILADOS MORALES RODRIGUEZ MANUELA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,519.01 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,477.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,430.21 $35.20 $0.00 $0.00 $246.34 $246.34 $11,183.87
14311 JUBILADOS PUENTE ESPINO JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,598.22 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,598.22 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,931.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,041.89 $45.98 $0.00 $0.00 $321.88 $321.88 $13,720.01
14314 JUBILADOS MONTIEL REYES RAYMUNDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,497.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,497.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $699.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,693.42 $0.00 $0.00 $0.00 $174.80 $174.80 $5,518.62
14319 JUBILADOS SEGURA BERLANGA OLEGARIO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,535.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,535.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,269.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,340.92 $0.00 $0.00 $0.00 $317.48 $317.48 $10,023.44
14323 JUBILADOS MENDOZA ROSAS SOFIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,784.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,784.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,429.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,911.65 $57.84 $0.00 $0.00 $404.88 $404.88 $16,506.77
14327 JUBILADOS HERNANDEZ GARCIA GAMALIEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,479.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,479.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,015.64 $74.80 $0.00 $0.00 $523.60 $523.60 $20,492.04
14328 JUBILADOS OLMOS LOPEZ JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,814.57 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,814.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,862.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,405.46 $68.14 $0.00 $0.00 $477.02 $477.02 $18,928.44
14337 JUBILADOS ZUNIGA CORRAL JULIAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,001.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.97 $0.00 $0.00 $0.00 $0.00 $0.00 $7,001.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,940.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,819.69 $70.02 $0.00 $0.00 $490.08 $490.08 $18,329.61
14338 JUBILADOS COVARRUBIAS GARCIA IRMA ALEJANDRA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,567.82 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,567.82 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,918.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,968.32 $45.68 $0.00 $0.00 $319.74 $319.74 $13,648.58
14347 JUBILADOS NAVARRO GONZALEZ J. JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,095.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,095.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,140.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,245.84 $50.96 $0.00 $0.00 $356.70 $356.70 $14,889.14
14348 JUBILADOS ORTIZ VAZQUEZ MICAELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,328.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,328.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,658.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,229.36 $63.28 $0.00 $0.00 $443.00 $443.00 $17,786.36
14354 JUBILADOS CASTRO VASQUES JULIANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,159.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,166.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,399.41 $51.60 $0.00 $0.00 $361.14 $361.14 $15,038.27
14362 JUBILADOS DE ANDA PRESAS ROGELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,197.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,197.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $615.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,009.88 $0.00 $0.00 $0.00 $153.82 $153.82 $4,856.06
14378 JUBILADOS OLVERA ALVARADO ROSA MARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,702.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,702.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,395.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,714.09 $57.02 $0.00 $0.00 $399.18 $399.18 $16,314.91
14379 JUBILADOS ESCOBEDO GONZALEZ DIANA MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,762.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,762.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,420.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,858.67 $57.62 $0.00 $0.00 $403.36 $403.36 $16,455.31
14526 JUBILADOS SANDOVAL ORTIZ FLORENCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,287.12 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,287.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $960.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,449.03 $22.88 $0.00 $0.00 $160.10 $160.10 $8,288.93
14531 JUBILADOS MORALES LOPEZ JOSE GUADALUPE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,944.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,944.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $544.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,434.46 $0.00 $0.00 $0.00 $136.14 $136.14 $4,298.32
14532 JUBILADOS RIVERA ARANDA ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,021.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,021.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $566.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,609.47 $0.00 $0.00 $0.00 $141.52 $141.52 $4,467.95
14533 JUBILADOS MARTINEZ MARTINEZ CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,840.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,840.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,612.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,207.71 $38.40 $0.00 $0.00 $268.82 $268.82 $11,938.89
14536 JUBILADOS ALONSO MARTINEZ DONACIANO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,000.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,680.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,594.86 $40.00 $0.00 $0.00 $280.02 $280.02 $12,314.84
14537 JUBILADOS GUTIERREZ BARRAZA JOSE INES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,097.71 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,097.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,721.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,830.66 $40.98 $0.00 $0.00 $286.84 $286.84 $12,543.82
14544 JUBILADOS GONZALEZ MARTINEZ ISIDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,745.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,745.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $768.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,259.28 $0.00 $0.00 $0.00 $192.18 $192.18 $6,067.10
14547 JUBILADOS CASTANEDA RANGEL ERNESTINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,941.79 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,941.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.34 $49.42 $0.00 $0.00 $345.92 $345.92 $14,527.42
14554 JUBILADOS DE LA TORRE MENDOZA JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,474.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,474.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,879.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,742.97 $44.74 $0.00 $0.00 $313.22 $313.22 $13,429.75
14574 JUBILADOS VAZQUEZ TOVAR CRESCENCIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,918.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,918.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $537.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,373.30 $0.00 $0.00 $0.00 $134.26 $134.26 $4,239.04
14583 JUBILADOS ROJAS TENORIO MARIA VICTORIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,467.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,467.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,456.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,306.55 $34.68 $0.00 $0.00 $242.76 $242.76 $11,063.79
14603 JUBILADOS NAVA CABRERA JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,497.70 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,497.70 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,469.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,378.63 $34.98 $0.00 $0.00 $244.84 $244.84 $11,133.79
14605 JUBILADOS SIERRA BANDA JUAN ISIDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,545.50 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,545.50 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,909.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,914.31 $45.46 $0.00 $0.00 $318.18 $318.18 $13,596.13
14612 JUBILADOS NUNEZ FERMIN DAVID JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $11,689.24 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,689.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,909.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,202.16 $116.90 $0.00 $0.00 $818.24 $818.24 $30,383.92
14616 JUBILADOS OROZCO SAUCEDA FERMIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,602.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,602.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,008.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,214.65 $0.00 $0.00 $0.00 $252.20 $252.20 $7,962.45
14621 JUBILADOS SILVA RAMIREZ JUANA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,096.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,827.43 $40.96 $0.00 $0.00 $286.74 $286.74 $12,540.69
14635 JUBILADOS BARBOSA ESTRADA RUTH LUCINDA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,528.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,528.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,108.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,165.39 $0.00 $0.00 $0.00 $527.00 $527.00 $16,638.39
14636 JUBILADOS LLERA SALINAS JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,826.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,826.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $791.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,443.73 $0.00 $0.00 $0.00 $197.84 $197.84 $6,245.89
14638 JUBILADOS DAVILA CARDONA NORMA LYDIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,604.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,604.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,409.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,617.79 $0.00 $0.00 $0.00 $602.30 $602.30 $19,015.49
14643 JUBILADOS ESCOBEDO CASTANEDA JOSUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,159.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,159.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,284.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,603.43 $0.00 $0.00 $0.00 $571.16 $571.16 $18,032.27
14644 JUBILADOS CASTRO DELGADO EMILIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,559.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,559.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,836.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,956.24 $0.00 $0.00 $0.00 $459.18 $459.18 $14,497.06
14646 JUBILADOS HERNANDEZ DE LA ROSA ROLANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,941.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,941.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,663.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,546.11 $0.00 $0.00 $0.00 $415.88 $415.88 $13,130.23
14647 JUBILADOS HERNANDEZ VALLEJO JORGE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,159.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,159.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,284.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,603.43 $0.00 $0.00 $0.00 $571.16 $571.16 $18,032.27
14650 JUBILADOS RUIZ GONZALEZ ALVARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,441.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,441.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,643.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,526.10 $0.00 $0.00 $0.00 $660.88 $660.88 $20,865.22
14652 JUBILADOS SAUCEDA MORALES GUSTAVO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,559.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,559.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,836.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,955.43 $0.00 $0.00 $0.00 $459.16 $459.16 $14,496.27
14653 JUBILADOS ESCOBEDO CERVANTES JOSEFINA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,273.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,273.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,476.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,024.44 $0.00 $0.00 $0.00 $369.18 $369.18 $11,655.26
14655 JUBILADOS CALVILLO RODRIGUEZ MARTHA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
14663 JUBILADOS ESPIRICUETA PARRA MARIA GENOVEVA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,300.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,300.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,044.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,645.23 $0.00 $0.00 $0.00 $511.04 $511.04 $16,134.19
14691 JUBILADOS GALVAN OLVERA RICARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,559.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,559.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,836.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,955.43 $0.00 $0.00 $0.00 $459.16 $459.16 $14,496.27
14694 JUBILADOS HINOJOSA BENAVIDES FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,129.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,129.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,116.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,374.71 $0.00 $0.00 $0.00 $779.04 $779.04 $24,595.67
14695 JUBILADOS GUTIERREZ CASTILLO ENRIQUE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,991.28 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,991.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,676.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,573.09 $39.92 $0.00 $0.00 $279.38 $279.38 $12,293.71
14696 JUBILADOS ROJAS YANEZ MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,300.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,300.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,044.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,645.23 $0.00 $0.00 $0.00 $511.04 $511.04 $16,134.19
14702 JUBILADOS TAMEZ FLORES SILVIA DEL SOCORRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,688.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,688.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,841.37 $36.88 $0.00 $0.00 $258.22 $258.22 $11,583.15
14710 JUBILADOS BALDERAS ALVAREZ LAURO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,703.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,703.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,716.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,124.05 $0.00 $0.00 $0.00 $679.24 $679.24 $21,444.81
14712 JUBILADOS ARCEO NAVARRO FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $18,621.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,621.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,214.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,457.32 $0.00 $0.00 $0.00 $1,303.52 $1,303.52 $41,153.80
14714 JUBILADOS PENA OYERVIDES LORENZO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
14715 JUBILADOS RAMIREZ ESCOBEDO AGUSTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,140.44 $0.00 $0.00 $0.00 $0.00 $0.00 $1,981.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,447.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,279.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,849.00 $0.00 $356.40 $209.27 $521.36 $1,087.03 $18,761.97
14740 JUBILADOS LEAL CANTU ABELARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,614.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,614.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,851.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,080.46 $0.00 $0.00 $0.00 $463.00 $463.00 $14,617.46
14748 JUBILADOS GUTIERREZ CEPEDA RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,841.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,841.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,755.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,439.20 $0.00 $0.00 $0.00 $688.92 $688.92 $21,750.28
14761 JUBILADOS RICO REYNOSO AURELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,618.11 $0.00 $0.00 $0.00 $387.40 $387.40 $12,230.71
14776 JUBILADOS RODRIGUEZ REYES JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,928.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,928.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $539.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,396.23 $0.00 $0.00 $0.00 $134.98 $134.98 $4,261.25
14787 JUBILADOS LARA AVITU MARGARITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $8,187.38 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142.69 $0.00 $0.00 $0.00 $0.00 $0.00 $8,187.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,438.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69,882.31 $81.88 $0.00 $0.00 $573.12 $573.12 $69,309.19
14793 JUBILADOS FERNANDEZ HERRERA MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,084.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,084.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $863.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,032.93 $0.00 $0.00 $0.00 $215.92 $215.92 $6,817.01
14796 JUBILADOS MARTINEZ BARBOSA JOSE SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,024.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,024.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $846.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,896.04 $0.00 $0.00 $0.00 $211.72 $211.72 $6,684.32
14798 JUBILADOS  RUIZ J. FELIX PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,196.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,196.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $615.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,009.06 $0.00 $0.00 $0.00 $153.78 $153.78 $4,855.28
14800 JUBILADOS TRUJILLO GONZALEZ RAMON PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,137.60 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,137.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,157.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,347.19 $51.38 $0.00 $0.00 $359.64 $359.64 $14,987.55
14802 JUBILADOS VILLANUEVA ROJAS JOAQUIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,102.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,102.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $588.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,792.95 $0.00 $0.00 $0.00 $147.16 $147.16 $4,645.79
14804 JUBILADOS ROMO MEDINA HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,046.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,046.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,972.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,065.51 $0.00 $0.00 $0.00 $493.24 $493.24 $15,572.27
14809 JUBILADOS ZARAZUA ROCHA ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $13,427.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,427.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,639.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,407.54 $134.28 $0.00 $0.00 $939.90 $939.90 $34,467.64
14810 JUBILADOS PEREZ RAMIREZ JOSE MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $23,934.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,934.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,701.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,571.61 $0.00 $0.00 $0.00 $1,675.44 $1,675.44 $52,896.17
14816 JUBILADOS MARTINEZ GONZALEZ MIGUEL ANGEL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,804.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,804.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,745.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,354.61 $0.00 $0.00 $0.00 $686.32 $686.32 $21,668.29
14817 JUBILADOS CANTU ROBLEDO MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,045.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,045.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,279.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,285.26 $30.46 $0.00 $0.00 $213.22 $213.22 $10,072.04
14820 JUBILADOS GONZALEZ MARTINEZ JORGE ALBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $10,214.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,214.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,859.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,288.31 $0.00 $0.00 $0.00 $715.00 $715.00 $22,573.31
14822 JUBILADOS HERNANDEZ BUSTOS FRANCISCO JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,936.31 $0.00 $0.00 $0.00 $827.00 $827.00 $26,109.31
14824 JUBILADOS OCHOA MARTINEZ PEDRO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,690.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,690.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,873.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,255.14 $0.00 $0.00 $0.00 $468.36 $468.36 $14,786.78
14828 JUBILADOS CASTILLO GONZALEZ JUAN JAVIER JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  2 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,084.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,555.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,638.30 $0.00 $0.00 $0.00 $425.90 $425.90 $17,212.40
14834 JUBILADOS PACHECO MEDRANO MARCELINO EDUARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,918.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,918.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,497.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,333.40 $0.00 $0.00 $0.00 $624.28 $624.28 $19,709.12
14847 JUBILADOS HUERTA REA JUANITA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,875.19 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,875.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,467.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,132.16 $58.76 $0.00 $0.00 $411.26 $411.26 $16,720.90
14855 JUBILADOS MONTOYA LOPEZ ORALIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,478.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,478.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,773.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,730.87 $0.00 $0.00 $0.00 $943.50 $943.50 $29,787.37
14857 JUBILADOS CASTILLO SANCHEZ JOSE GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $9,931.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,931.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,780.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $22,644.49 $0.00 $0.00 $0.00 $695.22 $695.22 $21,949.27
14858 JUBILADOS ALVEAR RUBIO CELSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,814.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,814.18 $8,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,307.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,736.31 $0.00 $0.00 $0.00 $1,443.00 $1,443.00 $34,293.31
14868 JUBILADOS ARRIAGA FERNANDEZ SILVIA PATRICIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,234.95 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,234.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,618.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,002.78 $62.34 $0.00 $0.00 $436.44 $436.44 $17,566.34
14872 JUBILADOS LUNA CARREON ARTURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,558.94 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,558.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,494.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,526.83 $35.58 $0.00 $0.00 $249.12 $249.12 $11,277.71
14877 JUBILADOS GARZA ESPRONCEDA ALMA GRACIELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $45,636.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45,636.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,778.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104,051.81 $0.00 $2,414.17 $2,521.98 $3,194.58 $8,130.73 $95,921.08
14973 JUBILADOS RODRIGUEZ PATLAN BLANCA HAYDEE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $11,080.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,080.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,102.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,263.16 $0.00 $0.00 $0.00 $775.62 $775.62 $24,487.54
15142 JUBILADOS BURCIAGA ANDRADE GUILLERMO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,849.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,849.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,876.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,490.08 $68.50 $0.00 $0.00 $479.46 $479.46 $19,010.62
15162 JUBILADOS SALINAS DAVALOS LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,643.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,643.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,140.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,427.48 $0.00 $0.00 $0.00 $535.06 $535.06 $16,892.42
15197 JUBILADOS SAUCEDO DUENAS MARIA HUMBERTA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,653.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,653.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,954.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,175.12 $46.54 $0.00 $0.00 $325.72 $325.72 $13,849.40
15291 JUBILADOS VAZQUEZ FLORES CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,618.11 $0.00 $0.00 $0.00 $387.40 $387.40 $12,230.71
15294 JUBILADOS REYNA MARTINEZ JUAN ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,073.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,156.92 $0.00 $0.00 $0.00 $387.40 $387.40 $11,769.52
15319 JUBILADOS CASILLAS SAHAGUN JAVIER PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,618.11 $0.00 $0.00 $0.00 $387.40 $387.40 $12,230.71
15364 JUBILADOS MENDOZA CAZARES NORA ALICIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,826.30 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,826.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,027.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,593.84 $48.26 $0.00 $0.00 $337.84 $337.84 $14,256.00
15433 JUBILADOS RANGEL MASCORRO ANTONIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,625.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,625.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,102.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,268.04 $26.26 $0.00 $0.00 $183.78 $183.78 $9,084.26
15473 JUBILADOS TOBIAS OZUNA EDGARDO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,795.76 $0.00 $0.00 $0.00 $546.36 $546.36 $17,249.40
15483 JUBILADOS TOBIAS OSUNA FRANCISCO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,795.76 $0.00 $0.00 $0.00 $546.36 $546.36 $17,249.40
15486 JUBILADOS MARTINEZ GONZALEZ CESAR ALFONSO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,842.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,927.14 $0.00 $0.00 $0.00 $387.42 $387.42 $11,539.72
15518 JUBILADOS GALINDO CORTEZ ALFREDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,776.59 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,776.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,006.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,473.55 $47.76 $0.00 $0.00 $334.36 $334.36 $14,139.19
15560 JUBILADOS REYNOSO SAUCEDA RAUL JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,795.76 $0.00 $0.00 $0.00 $546.36 $546.36 $17,249.40
15586 JUBILADOS DE LA PENA FLORES JAVIER PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,381.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,465.14 $0.00 $0.00 $0.00 $387.40 $387.40 $11,077.74
15589 JUBILADOS GOMEZ RODRIGUEZ JOSE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,348.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,348.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,777.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,474.12 $0.00 $0.00 $0.00 $444.38 $444.38 $14,029.74
15596 JUBILADOS RODRIGUEZ RANGEL JESUS JORGE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,303.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,387.52 $0.00 $0.00 $0.00 $387.40 $387.40 $12,000.12
15601 JUBILADOS SOSA ZAVALA ARTURO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,884.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,884.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,367.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,136.11 $0.00 $0.00 $0.00 $341.90 $341.90 $10,794.21
15602 JUBILADOS TOBIAS OZUNA AROLDO OMAR JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,805.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,185.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,795.76 $0.00 $0.00 $0.00 $546.36 $546.36 $17,249.40
15603 JUBILADOS TORRES GUERRA ANISETO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,144.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,144.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,720.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,010.13 $0.00 $0.00 $0.00 $430.14 $430.14 $13,579.99
15687 JUBILADOS BRISENO GARCIA SARA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,452.72 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,452.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,870.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,689.78 $44.52 $0.00 $0.00 $311.70 $311.70 $13,378.08
15779 JUBILADOS PARTIDA RODRIGUEZ GREGORIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,819.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,348.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,777.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,945.10 $0.00 $0.00 $0.00 $444.38 $444.38 $13,500.72
15789 JUBILADOS ARRIAGA MENDOZA VICTOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,303.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,534.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,549.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,387.52 $0.00 $0.00 $0.00 $387.40 $387.40 $12,000.12
15797 JUBILADOS RODRIGUEZ CERVANTES ISAAC ERNESTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,112.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,112.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,711.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,937.39 $0.00 $0.00 $0.00 $427.90 $427.90 $13,509.49
15914 JUBILADOS SEGOVIA CASTRO FRANCISCO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $6,043.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,043.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,692.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,778.34 $0.00 $0.00 $0.00 $423.02 $423.02 $13,355.32
15926 JUBILADOS DEL ANGEL GONZALEZ LEONOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,228.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,228.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,355.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,726.67 $32.28 $0.00 $0.00 $225.98 $225.98 $10,500.69
15928 JUBILADOS BALDERAS PUENTE ELOY REFUGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,849.43 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,849.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,876.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,489.83 $68.50 $0.00 $0.00 $479.46 $479.46 $19,010.37
15936 JUBILADOS RODRIGUEZ BENITEZ MARIA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,784.84 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,784.84 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,429.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,913.51 $57.84 $0.00 $0.00 $404.94 $404.94 $16,508.57
15941 JUBILADOS ELIAS FLORES ROSENDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,804.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,804.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,345.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,954.85 $0.00 $0.00 $0.00 $336.34 $336.34 $10,618.51
15943 JUBILADOS ZAMORA MEDINA MARIA REGINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
15945 JUBILADOS SANCHEZ GARZA MA. GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,934.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,934.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,492.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,275.33 $59.34 $0.00 $0.00 $415.40 $415.40 $16,859.93
15947 JUBILADOS RODRIGUEZ ELIZONDO JUAN GERARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,788.29 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,788.30 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,591.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,081.87 $37.88 $0.00 $0.00 $265.18 $265.18 $11,816.69
15958 JUBILADOS REYES VALDES MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,466.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,466.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,530.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,462.57 $0.00 $0.00 $0.00 $382.62 $382.62 $12,079.95
15959 JUBILADOS GARZA BEDAIR SANDRA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,712.58 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,712.58 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,158.64 $67.12 $0.00 $0.00 $469.88 $469.88 $18,688.76
15980 JUBILADOS CASTELLANOS RENDON SYLVIA MIREYA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $20,652.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,652.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,782.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,086.83 $0.00 $0.00 $0.00 $1,445.64 $1,445.64 $45,641.19
15998 JUBILADOS GUTIERREZ VALDEZ YASMINDA DARIA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,303.05 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,303.06 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,067.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,587.59 $73.04 $0.00 $0.00 $511.22 $511.22 $20,076.37
16031 JUBILADOS CISNEROS CARRILLO MIGUEL ANGEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
16056 JUBILADOS CANO GONZALEZ RAUL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,849.89 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,849.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,456.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,070.94 $58.50 $0.00 $0.00 $409.50 $409.50 $16,661.44
16064 JUBILADOS HERNANDEZ GARCIA RAMIRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,494.56 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,494.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,727.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,631.03 $64.94 $0.00 $0.00 $454.62 $454.62 $18,176.41
16081 JUBILADOS GUTIERREZ ROBLES AURELIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,725.76 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,725.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,404.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,770.53 $57.26 $0.00 $0.00 $400.80 $400.80 $16,369.73
16082 JUBILADOS CONTRERAS AGUILAR LOURDES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,957.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,463.36 $0.00 $0.00 $0.00 $137.04 $137.04 $4,326.32
16084 JUBILADOS RESENDES RAMIREZ MICAELA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,942.02 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,075.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,873.88 $49.42 $0.00 $0.00 $345.94 $345.94 $14,527.94
16094 JUBILADOS MARTINEZ LOPEZ JOSEFINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,379.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,380.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,839.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,513.78 $43.80 $0.00 $0.00 $306.60 $306.60 $13,207.18
16095 JUBILADOS VAZQUEZ MARTINEZ MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,195.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,195.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,761.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,066.66 $41.96 $0.00 $0.00 $293.66 $293.66 $12,773.00
16097 JUBILADOS ESTRADA ESPINOSA JUAN ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,562.07 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,562.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,496.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,534.41 $35.62 $0.00 $0.00 $249.34 $249.34 $11,285.07
16104 JUBILADOS PEREZ ZALETA PABLO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,133.85 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,133.86 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,156.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,338.12 $51.34 $0.00 $0.00 $359.36 $359.36 $14,978.76
16110 JUBILADOS MARRUFO PEREZ MARIA HERMILA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,307.11 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,307.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,808.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,337.41 $43.08 $0.00 $0.00 $301.50 $301.50 $13,035.91
16114 JUBILADOS SAUCEDA FLORES LEONARDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,275.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,275.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,795.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,260.50 $42.76 $0.00 $0.00 $299.28 $299.28 $12,961.22
16118 JUBILADOS ALVARADO BLANCO MARIA LUISA REYES PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,359.16 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,359.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,830.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,463.36 $43.60 $0.00 $0.00 $305.14 $305.14 $13,158.22
16137 JUBILADOS CASTREJON ZACCARO SERGIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,891.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,891.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,054.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,750.90 $48.92 $0.00 $0.00 $342.38 $342.38 $14,408.52
16140 JUBILADOS GARCIA MARTINEZ JOSE LUIS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,828.45 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,828.46 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,027.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,599.05 $48.28 $0.00 $0.00 $338.00 $338.00 $14,261.05
16143 JUBILADOS AYALA MORALES MANUEL HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $13,598.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,598.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,807.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,004.12 $0.00 $0.00 $0.00 $951.88 $951.88 $30,052.24
16148 JUBILADOS CONTRERAS RODRIGUEZ ERASMO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,187.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,187.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $918.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,208.22 $21.88 $0.00 $0.00 $153.14 $153.14 $8,055.08
16149 JUBILADOS MARTINEZ ROCHA DONACIANO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,981.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,981.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $834.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,798.40 $0.00 $0.00 $0.00 $208.72 $208.72 $6,589.68
16151 JUBILADOS FLORES LOPEZ ARGELIO HUMBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,337.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,337.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,334.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,008.54 $0.00 $0.00 $0.00 $583.60 $583.60 $18,424.94
16154 JUBILADOS GARCIA IBARRA VICENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,400.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,400.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $672.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,473.27 $0.00 $0.00 $0.00 $168.04 $168.04 $5,305.23
16156 JUBILADOS HERNANDEZ RAMIREZ ELENO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,200.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,200.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $924.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,238.57 $22.00 $0.00 $0.00 $154.02 $154.02 $8,084.55
16159 JUBILADOS BARBOSA HERNANDEZ ALFREDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $1,973.04 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,973.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $828.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,688.95 $19.74 $0.00 $0.00 $138.12 $138.12 $7,550.83
16163 JUBILADOS RAMIREZ AVILA J. GUADALUPE JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $10,210.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,211.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,288.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,624.80 $102.10 $0.00 $0.00 $714.76 $714.76 $26,910.04
16165 JUBILADOS TELLEZ CARRILLO LUCIO HERMINIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,392.54 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,392.54 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,844.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,544.14 $43.92 $0.00 $0.00 $307.48 $307.48 $13,236.66
16189 JUBILADOS ZAMORA CASTILLO ROBERTO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,594.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,594.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,006.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,195.85 $0.00 $0.00 $0.00 $251.62 $251.62 $7,944.23
16193 JUBILADOS ARAUJO ESQUIVEL CECILIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,741.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,741.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $767.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,250.07 $0.00 $0.00 $0.00 $191.88 $191.88 $6,058.19
16205 JUBILADOS ALMAGUER CEPEDA MANUEL PEDRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $23,987.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,988.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,716.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,692.62 $0.00 $0.00 $0.00 $1,679.16 $1,679.16 $53,013.46
16206 JUBILADOS ORTIZ HUGALLO JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $1,875.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,875.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $525.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,275.54 $0.00 $0.00 $0.00 $131.26 $131.26 $4,144.28
16209 JUBILADOS MARES PEREZ ROSA MIRTHALA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,653.27 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,653.28 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,954.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,175.12 $46.54 $0.00 $0.00 $325.72 $325.72 $13,849.40
16212 JUBILADOS ORTIZ MARTINEZ MARIA DE JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,738.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,738.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,150.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,542.42 $27.38 $0.00 $0.00 $191.72 $191.72 $9,350.70
16215 JUBILADOS SANCHEZ GARCIA LEONEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,333.15 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,333.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,560.43 $23.34 $0.00 $0.00 $163.32 $163.32 $8,397.11
16216 JUBILADOS GARCIA CARRILLO MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,400.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,400.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $672.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,473.27 $0.00 $0.00 $0.00 $168.04 $168.04 $5,305.23
16219 JUBILADOS GARCIA BRIBIESCA ESPERANZA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,052.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,052.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $854.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,958.63 $0.00 $0.00 $0.00 $213.64 $213.64 $6,744.99
16220 JUBILADOS CEPEDA MARTINEZ ISMAEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,266.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,266.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $914.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,446.84 $0.00 $0.00 $0.00 $228.64 $228.64 $7,218.20
16228 JUBILADOS MACIAS BARBA JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $27,065.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,065.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,578.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61,708.42 $0.00 $0.00 $0.00 $1,894.56 $1,894.56 $59,813.86
16232 JUBILADOS CHAPA GONZALEZ HECTOR PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,016.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,016.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,404.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,437.65 $0.00 $0.00 $0.00 $351.16 $351.16 $11,086.49
16234 JUBILADOS ATANASIO  MARIA SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $2,700.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,700.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,134.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,449.05 $27.00 $0.00 $0.00 $189.02 $189.02 $9,260.03
16243 JUBILADOS RUBIO CHAVEZ GENARO CRISPIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,385.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,385.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $667.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,438.88 $0.00 $0.00 $0.00 $166.98 $166.98 $5,271.90
16263 JUBILADOS NUNEZ DE LEON MATIAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,256.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,256.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $911.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,425.17 $0.00 $0.00 $0.00 $227.96 $227.96 $7,197.21
16460 JUBILADOS OLIVO TREVINO JESUS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,883.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,883.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,890.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,571.14 $68.84 $0.00 $0.00 $481.82 $481.82 $19,089.32
16609 JUBILADOS GUTIERREZ LOPEZ J. ISAAC PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,341.90 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,341.90 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,403.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,001.59 $33.42 $0.00 $0.00 $233.94 $233.94 $10,767.65
16808 JUBILADOS GUAJARDO MORALES EVARISTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,825.99 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,826.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,026.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,593.10 $48.26 $0.00 $0.00 $337.82 $337.82 $14,255.28
17175 JUBILADOS LEYVA ZAMORA ROSA MARTHA JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $12,295.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,295.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,164.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,669.60 $122.96 $0.00 $0.00 $860.70 $860.70 $31,808.90
17189 JUBILADOS CARDONA ORTIZ YOLANDA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,892.34 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,892.34 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,634.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,333.66 $38.92 $0.00 $0.00 $272.46 $272.46 $12,061.20
17348 JUBILADOS ROBLES TOVAR JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,531.37 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,531.38 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,483.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,460.12 $35.32 $0.00 $0.00 $247.20 $247.20 $11,212.92
17416 JUBILADOS VERA GARZA DELIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $8,442.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,442.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,363.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,249.70 $0.00 $0.00 $0.00 $591.00 $591.00 $18,658.70
18047 JUBILADOS GARZA ALMAGUER ARMANDO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $54,457.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54,457.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,248.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124,163.22 $0.00 $4,396.46 $3,357.87 $3,812.02 $11,566.35 $112,596.87
18260 JUBILADOS GONZALEZ SALAZAR JUAN ANTONIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $21,263.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,263.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,953.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $48,481.55 $0.00 $0.00 $0.00 $1,488.46 $1,488.46 $46,993.09
18576 JUBILADOS BRIENO VILLALOBOS OSCAR ISAIAS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $46,780.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,780.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,098.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $106,659.48 $0.00 $2,658.47 $2,590.29 $3,274.64 $8,523.40 $98,136.08
19100 JUBILADOS GONZALEZ GONZALEZ JUAN MANUEL PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,856.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,856.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,359.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,072.77 $0.00 $0.00 $0.00 $339.96 $339.96 $10,732.81
19414 JUBILADOS ESPARZA MUNOZ RAUL ALFONSO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,590.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,590.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,645.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37,826.46 $0.00 $0.00 $0.00 $1,161.34 $1,161.34 $36,665.12
21537 JUBILADOS CAMACHO ARREDONDO MARIA LUISA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,170.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,170.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $887.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,228.64 $0.00 $0.00 $0.00 $221.94 $221.94 $7,006.70
22171 JUBILADOS MARTINEZ HERRERA JOSE LUIS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,083.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,083.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,503.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,670.68 $0.00 $0.00 $0.00 $1,125.86 $1,125.86 $35,544.82
23553 JUBILADOS BARBOSA GARCIA JAVIER PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $16,040.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,040.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,491.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,572.14 $0.00 $0.00 $0.00 $1,122.82 $1,122.82 $35,449.32
44273 BENEFICIARIAS AGUILAR GONZALEZ TERESA DE JESUS PENSIONADA R.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,801.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,064.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,865.28 $0.00 $0.00 $0.00 $0.00 $0.00 $4,865.28
44324 BENEFICIARIAS CORONADO TORRES EUCEBIA PENSIONADA R.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,529.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,828.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,357.76 $0.00 $0.00 $0.00 $0.00 $0.00 $8,357.76
44878 BENEFICIARIAS MEJORADO BERNAL NORMA LETICIA PENSIONADA R.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,748.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,329.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,616.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,616.00
60313 JUBILADOS RODRIGUEZ ARRIAGA CECILIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,990.75 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,990.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,676.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,571.82 $39.90 $0.00 $0.00 $279.36 $279.36 $12,292.46
60349 JUBILADOS CAMARGO FLORES EUSEBIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $5,953.91 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,953.92 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,322.67 $59.54 $0.00 $0.00 $416.78 $416.78 $16,905.89
60382 JUBILADOS CASTANEDA LOPEZ JOSE SANTOS JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $7,906.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,250.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,310.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,467.63 $0.00 $0.00 $0.00 $577.54 $577.54 $17,890.09
61159 JUBILADOS RODRIGUEZ RODRIGUEZ MARIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $2,684.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,684.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $751.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,120.19 $0.00 $0.00 $0.00 $187.90 $187.90 $5,932.29
61192 JUBILADOS ESPINOZA CARDENAS JUAN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,027.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,027.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $847.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,903.41 $0.00 $0.00 $0.00 $0.00 $0.00 $6,903.41
61205 JUBILADOS RODRIGUEZ ARREDONDO JUANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,542.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,542.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,271.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,357.31 $0.00 $0.00 $0.00 $317.98 $317.98 $10,039.33
61465 JUBILADOS LOREDO RUIZ MARIA AMPARO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,300.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,300.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $924.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,524.72 $0.00 $0.00 $0.00 $231.02 $231.02 $7,293.70
61618 JUBILADOS CORPUS LOPEZ GREGORIO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,127.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,127.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,435.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,690.10 $0.00 $0.00 $0.00 $358.90 $358.90 $11,331.20
61636 JUBILADOS JUAREZ MOYA RAMIRO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $5,882.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,882.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,647.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,412.99 $0.00 $0.00 $0.00 $411.80 $411.80 $13,001.19
61640 JUBILADOS LOZANO GONZALEZ JUAN DIEGO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $4,629.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,629.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,296.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,556.20 $0.00 $0.00 $0.00 $324.10 $324.10 $10,232.10
61783 JUBILADOS PEREZ ESQUIVEL VALENTE PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $3,388.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,388.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $948.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,725.41 $0.00 $0.00 $0.00 $0.00 $0.00 $7,725.41
61785 JUBILADOS GOMEZ SANDOVAL BUENAVENTURA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,036.96 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,036.96 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,695.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,683.64 $40.36 $0.00 $0.00 $282.58 $282.58 $12,401.06
62139 JUBILADOS MARTINEZ OLIVARES MARIANA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,881.62 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,881.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,050.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,727.72 $48.82 $0.00 $0.00 $341.72 $341.72 $14,386.00
62226 JUBILADOS CARREON MURILLO ANITA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,626.93 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,626.94 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,523.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,691.38 $36.26 $0.00 $0.00 $253.88 $253.88 $11,437.50
62291 JUBILADOS GOMEZ VALDEZ CARLOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,226.61 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,226.62 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,355.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,722.60 $32.26 $0.00 $0.00 $225.86 $225.86 $10,496.74
62299 JUBILADOS DAVALOS MARQUEZ ROBERTO PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,980.03 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,980.04 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,671.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,545.88 $39.80 $0.00 $0.00 $278.60 $278.60 $12,267.28
62504 JUBILADOS MENDEZ RAMIREZ MARIA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,723.13 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,723.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,823.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,184.18 $67.24 $0.00 $0.00 $470.62 $470.62 $18,713.56
64338 JUBILADOS ROJAS TENORIO JOSE VALENTIN PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $6,724.23 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,724.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,824.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,186.84 $67.24 $0.00 $0.00 $470.70 $470.70 $18,716.14
64603 JUBILADOS RODRIGUEZ GONZALEZ MA. SANTOS PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $7,784.18 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,784.18 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,269.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,751.91 $77.84 $0.00 $0.00 $544.90 $544.90 $21,207.01
73244 JUBILADOS CARMONA MARTINEZ ELDA AMPARO JUBILADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,996.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,098.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,005.00 $49.96 $0.00 $0.00 $349.74 $349.74 $14,655.26
74841 JUBILADOS CAVAZOS CASTILLO CONCEPCION PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  1 $0.00 $3,019.14 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,019.14 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,268.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,220.51 $30.20 $0.00 $0.00 $211.34 $211.34 $10,009.17
80148 JUBILADOS RODRIGUEZ FORD ANGELINA PENSIONADO 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $15,310.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,310.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,286.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,906.87 $0.00 $0.00 $0.00 $1,071.70 $1,071.70 $33,835.17
82573 BENEFICIARIAS RIOS OLIVARES CONSUELO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82574 BENEFICIARIAS MENDOZA CAZARES MA. FRANCISCA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82688 BENEFICIARIAS ROSAS IGLESIAS MARIA RITA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82690 BENEFICIARIAS LEDEZMA FLORES ELVIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82691 BENEFICIARIAS RODRIGUEZ FLORES SIMONA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82692 BENEFICIARIAS TREVI„O ALVAREZ PALOMA YAZMIN BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82764 BENEFICIARIAS ESTRADA AGUI„AGA MARIA ENCARNACION BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82810 BENEFICIARIAS SAUCEDA ACEVEDO GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82811 BENEFICIARIAS MORENO SANDOVAL JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82812 BENEFICIARIAS CAMARENA BANDA MARTHA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82813 BENEFICIARIAS GARZA RODRIGUEZ EVELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82814 BENEFICIARIAS CHAVEZ PERALES MANUELA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82815 BENEFICIARIAS CORRAL GARCIA ALICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82816 BENEFICIARIAS VAZQUEZ MARTINEZ ALICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82848 BENEFICIARIAS ALVAREZ LEIJA ROSALBA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
82901 BENEFICIARIAS  CANO MARIA CARMEN BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83014 BENEFICIARIAS BERAZA GONZALEZ YOLANDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83015 BENEFICIARIAS VARGAS MENERA MARCELINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83128 BENEFICIARIAS MONTES  ROSA LIDIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83129 BENEFICIARIAS GARCIA LOMBARDO LORENZA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83146 BENEFICIARIAS DELGADO CAVAZOS MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83147 BENEFICIARIAS CANTU CASTILLO LUCIA CATALINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83148 BENEFICIARIAS CEPEDA SEPULVEDA MARIA DE LA LUZ BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83149 BENEFICIARIAS RANGEL TREVI„O BLANCA MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83150 BENEFICIARIAS ALVARADO VALENCIA ERNESTINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83198 BENEFICIARIAS ZEPEDA VARGAS MARIA DE JESUS BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83199 BENEFICIARIAS GALVAN ROSALES MARIA DEL REFUGIO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83200 BENEFICIARIAS GARZA ALANIS ISIDRA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83202 BENEFICIARIAS RODRIGUEZ CAZARES TANIA LETICIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,990.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,990.90 $0.00 $0.00 $0.00 $0.00 $0.00 $9,990.90
83203 BENEFICIARIAS MARTINEZ ARRIAGA MYRNA MAGDALENA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20
83204 BENEFICIARIAS RAMOS BENITEZ MARIA GUADALUPE BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40
83330 BENEFICIARIAS PARTIDA AGUIRRE ROSA LAURA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83331 BENEFICIARIAS MEDELLIN MANZANARES ALICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83332 BENEFICIARIAS GARCIA VILLEGAS MA. APOLONIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83333 BENEFICIARIAS CARRIZALES ORTIZ MONICA MARGARITA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40
83361 BENEFICIARIAS TORRES QUIROGA MARIA MAGDALENA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83423 BENEFICIARIAS GARCIA COBOS MARTHA AMELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83424 BENEFICIARIAS GARCIA GARCIA ZENAIDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83425 BENEFICIARIAS SANCHEZ PEREZ MARIA DE JESUS BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83642 BENEFICIARIAS MATA CORDOVA MARIA GUADALUPE BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40 $0.00 $0.00 $0.00 $0.00 $0.00 $6,578.40
83714 BENEFICIARIAS ROCA LARA ROSA MARIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,400.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,400.40 $0.00 $0.00 $0.00 $0.00 $0.00 $7,400.40
83715 BENEFICIARIAS FABIAN GUERRERO CLAUDIA ELIZABETH BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,043.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,043.80 $0.00 $0.00 $0.00 $0.00 $0.00 $6,043.80
83732 BENEFICIARIAS GUEL MONRREAL MARIA DEL CARMEN BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83749 BENEFICIARIAS CANTU RESENDEZ AGUEDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83750 BENEFICIARIAS PAUL ZENDEJAS GLORIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83764 BENEFICIARIAS JIMENEZ SALAZAR ROSA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83813 BENEFICIARIAS SOLIS RANGEL MA. GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83814 BENEFICIARIAS GALLEGOS ESPINOSA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83815 BENEFICIARIAS MARTINEZ OLIVARES VICTORIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83816 BENEFICIARIAS VAZQUEZ HERRERA SANDRA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
83858 BENEFICIARIAS NAVARRO SAUCEDO MARIA DE LOURDES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83859 BENEFICIARIAS ALVAREZ SAUCEDA ARACELY LILIANA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24
83860 BENEFICIARIAS MEDINA ORTIZ JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83861 BENEFICIARIAS RODRIGUEZ HERNANDEZ MARIA GLORIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83893 BENEFICIARIAS LOPEZ ZARATE MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83894 BENEFICIARIAS OTERO GARCIA MARIA NATIVIDAD BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
83958 BENEFICIARIAS RIVERA GARCIA LUZ DEL CARMEN BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.50 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.50
83959 BENEFICIARIAS GERARDO QUEZADA GRACIELA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,791.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,791.46 $0.00 $0.00 $0.00 $0.00 $0.00 $12,791.46
83960 BENEFICIARIAS RODRIGUEZ GARCIA MARIA MAGDALENA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84040 BENEFICIARIAS ALVAREZ TORRES MA. GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84041 BENEFICIARIAS IBARRA ESPINO DINA BIBIANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84042 BENEFICIARIAS VAZQUEZ CAMERO MA. DE JESUS BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84043 BENEFICIARIAS OVIEDO HERRERA MARIA ANAVEL BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84044 BENEFICIARIAS DIOSDADO CASTILLO MA. ACENCION BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84045 BENEFICIARIAS MARTINEZ ALAMILLO GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84075 BENEFICIARIAS RAMIREZ GARCIA MARIA DOLORES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84076 BENEFICIARIAS PADILLA TORRES SONIA SILVIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84077 BENEFICIARIAS PEREZ MACIAS GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84078 BENEFICIARIAS FLORES CARRANZA MARIA CANDELARIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
84154 BENEFICIARIAS DUARTE ROGELIO NIDIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84155 BENEFICIARIAS OLGUIN HERNANDEZ NORA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84156 BENEFICIARIAS MU„OZ ESCOBEDO GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84194 BENEFICIARIAS MEDRANO LOPEZ YESENIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
84195 BENEFICIARIAS ZAMORA ANDRADE ANGELINA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
84196 BENEFICIARIAS GOMEZ VALDEZ JULIA RITA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
84249 BENEFICIARIAS MARTINEZ FUENTES SOLEDAD BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84250 BENEFICIARIAS LARA HERNANDEZ CONCEPCION BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84251 BENEFICIARIAS MARTINEZ GONZALEZ NORA SILVIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84274 BENEFICIARIAS TORRES TORRES MARIA DE LOS ANGELES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84275 BENEFICIARIAS MEDELLIN VILLANUEVA JUANA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84276 BENEFICIARIAS REYES TORRES MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84303 BENEFICIARIAS FIERROS ESPARZA VICTORINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84336 BENEFICIARIAS MORALES TORRES BRENDA JANETH BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
84571 BENEFICIARIAS MARTINEZ DANIEL MA. EVELIN BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84572 BENEFICIARIAS VALENCIANO SANCHEZ FRANCISCA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84573 BENEFICIARIAS ARGUIJO CRUZ ISABEL BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84574 BENEFICIARIAS CORDERO RODRIGUEZ ELVIRA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84602 BENEFICIARIAS FLORES NAVARRO MARIA DE LOS ANGELES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84603 BENEFICIARIAS TREJO BELMARES MA. TOMASA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84604 BENEFICIARIAS LUCIO GARCES VIRGINIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84605 BENEFICIARIAS ESTRADA BARRERA MARIA TERESA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84606 BENEFICIARIAS GARCIA CRUZ RAMONA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84607 BENEFICIARIAS DUARTE RODRIGUEZ REBECA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84617 BENEFICIARIAS VENEGAS TRISTAN ANA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84641 BENEFICIARIAS ALATORRE ALEJANDRO SILVIA MARICELA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84735 BENEFICIARIAS ALMANZA MARTINEZ JUANA MARISOL BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84737 BENEFICIARIAS GONZALEZ LUCIO SEVERIANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84738 BENEFICIARIAS JUAREZ CASTILLO JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84739 BENEFICIARIAS LABRA LOPEZ MARIA MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84748 BENEFICIARIAS CRUZ GARCIA JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84771 BENEFICIARIAS CHAPA ADAME ISABEL BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84774 BENEFICIARIAS OBREGON OLVERA REYES MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84822 BENEFICIARIAS RODRIGUEZ MARTINEZ MARIA ANTONIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84838 BENEFICIARIAS RAMIREZ ARRIAGA LAURA LETICIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70
84852 BENEFICIARIAS LEDEZMA BANDA MARIA DEL SOCORRO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84853 BENEFICIARIAS GARZA SILVA JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84854 BENEFICIARIAS SANCHEZ FLORES MARIA DE JESUS BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84855 BENEFICIARIAS ESCALON RODRIGUEZ HORTENCIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84856 BENEFICIARIAS IBARRA GONZALEZ MARIA CONCEPCION BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84857 BENEFICIARIAS HUERTA CANO MA. GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84907 BENEFICIARIAS GONZALEZ GUZMAN LUZ MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84908 BENEFICIARIAS ESPINOSA BAUTISTA JESENIA JUDITH BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84909 BENEFICIARIAS DANIEL ESTRADA SARA MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84910 BENEFICIARIAS MARTINEZ MARTINEZ LUZ BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84911 BENEFICIARIAS GRANADOS MARTINEZ MARIA ELVIRA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84912 BENEFICIARIAS LEDEZMA GUTIERREZ AURORA LETICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
84955 BENEFICIARIAS RODRIGUEZ LOPEZ ANA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85000 BENEFICIARIAS HERNANDEZ ARRIAGA CLAUDIA IRASEMA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85001 BENEFICIARIAS GARCIA SOLIS MARIA LUISA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85002 BENEFICIARIAS VILLARREAL FLORES MARIA EUGENIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85003 BENEFICIARIAS TORRES GONZALEZ JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85004 BENEFICIARIAS FLORES CASTILLO REBECA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85005 BENEFICIARIAS RAMIREZ SANDOVAL MARIA DE LOS ANGELES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85016 BENEFICIARIAS ROCHA ROMO ARACELY BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56 $0.00 $0.00 $0.00 $0.00 $0.00 $10,408.56
85079 BENEFICIARIAS DE LA ROSA CASTA„EDA OLIVIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85080 BENEFICIARIAS RIOS RUBIO ROSA ELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85081 BENEFICIARIAS MORALES ALEJANDRO VICENTA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85082 BENEFICIARIAS PUENTE MARTINEZ MA. DEL REFUGIO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85083 BENEFICIARIAS SANDOVAL BOCANEGRA DIANA PATRICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85084 BENEFICIARIAS ALONSO COTA HERMELINDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85085 BENEFICIARIAS SEPULVEDA GARCIA MARIA HORTENCIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85086 BENEFICIARIAS OVIEDO MORENO SAMARA CAROLINA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
85174 BENEFICIARIAS VIERA MEDINA VIRGINIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.20
85248 BENEFICIARIAS ALVARADO ROSALES MARIA REYES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85249 BENEFICIARIAS JUAREZ RAMOS DORA ELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85250 BENEFICIARIAS VILLARREAL LOPEZ TERESA ELIZABETH BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
85295 BENEFICIARIAS ALVAREZ LOPEZ IRMA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85296 BENEFICIARIAS CARREON DE LEON MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85352 BENEFICIARIAS NU„EZ CANDELAS MARIA SOLEDAD BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85353 BENEFICIARIAS CASTORENA HERNANDEZ LUCILA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85411 BENEFICIARIAS RAMIREZ MEDINA MARIA DE LA LUZ BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85412 BENEFICIARIAS PALOMARES SANCHEZ MARIA ENCARNACION BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
85479 BENEFICIARIAS MENDEZ FERNANDEZ PATRICIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100121 BENEFICIARIAS OJEDA HERRERA ANTONIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100122 BENEFICIARIAS SALAZAR ROCHA MARIA CRISTINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100123 BENEFICIARIAS DIAZ RODRIGUEZ ORALIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100124 BENEFICIARIAS ALANIS ALMAGUER MARIA ENRIQUETA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100226 BENEFICIARIAS PEREZ ROBLES REYNALDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100227 BENEFICIARIAS AENLLE GONZALEZ MARIA ELENA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100228 BENEFICIARIAS PEREZ VAZQUEZ ELENA ANGELICA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100229 BENEFICIARIAS MORENO FLORES JUANA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100230 BENEFICIARIAS CHAVEZ RODRIGUEZ JOSEFINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100712 BENEFICIARIAS ESPARZA HERNANDEZ MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100713 BENEFICIARIAS DUE„AS RANGEL MA. BELEN BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100714 BENEFICIARIAS PADRON DIAS JUANA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100715 BENEFICIARIAS BADILLO GARCIA MA. ESPERANZA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100901 BENEFICIARIAS CHAVARRIA ACOSTA ELIZABETH BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100941 BENEFICIARIAS URIBE NAVARRO AMBROCIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100949 BENEFICIARIAS ALONSO CORONADO MARIA LEONOR BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100974 BENEFICIARIAS QUIROZ CARRERA MARGARITA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100976 BENEFICIARIAS GARZA VIERA MARIA DE LOURDES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
100977 BENEFICIARIAS LOZANO SERNA MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101068 BENEFICIARIAS ALVARADO REYES IRMA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101069 BENEFICIARIAS PE„A FLORES MA. MARTHA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101070 BENEFICIARIAS LOPEZ HERNANDEZ PETRA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101143 BENEFICIARIAS GUTIERREZ FRANCO MARIA CRISTINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101144 BENEFICIARIAS CONTRERAS OCHOA MA.. DE JESUS BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101145 BENEFICIARIAS RODRIGUEZ HERNANDEZ NORMA ALICIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
101146 BENEFICIARIAS SEGURA MU„OZ CATALINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101147 BENEFICIARIAS ALFARO CASTILLEJA IRMA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101219 BENEFICIARIAS ALVAREZ ALBA LEONOR BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101220 BENEFICIARIAS GAYTAN LOPEZ MARIA DEL ROSARIO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101221 BENEFICIARIAS BRIONES GAMEZ INDIRA JANET BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101476 BENEFICIARIAS CARREON MARTINEZ BERNARDA PATRICIA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
101477 BENEFICIARIAS RAMIREZ CORONADO MA. MAGDALENA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101478 BENEFICIARIAS ROSALES SANCHEZ ARACELI PENSIONADA R.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,484.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,255.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,739.97 $0.00 $0.00 $0.00 $0.00 $0.00 $5,739.97
101479 BENEFICIARIAS HERRERA CRUZ PAULA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101480 BENEFICIARIAS ESPINOSA SANTANA HERMELINDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101481 BENEFICIARIAS MEDINA CORONADO ANDREA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101630 BENEFICIARIAS MARTINEZ MARTINEZ MARIA DEL PILAR BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101631 BENEFICIARIAS LOPEZ CASTILLO NANCY BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101632 BENEFICIARIAS MALDONADO GONZALEZ JUANA CIRILA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101633 BENEFICIARIAS MARTINEZ ROSAS DOLORES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101634 BENEFICIARIAS REZA PALAFOX DELFINA PENSIONADA R.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,725.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,443.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,169.02 $0.00 $0.00 $0.00 $0.00 $0.00 $11,169.02
101750 BENEFICIARIAS MORALES AGUILERA BRIGIDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101751 BENEFICIARIAS DE LUNA ESPINOSA CLAUDIA IVET BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101752 BENEFICIARIAS ESCAMILLA GONZALEZ MARIA DE LA LUZ BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101753 BENEFICIARIAS VALERIO  MARIA PAZ BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101754 BENEFICIARIAS CHAPA DANIEL NIDIA NEREIDA BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24 $0.00 $0.00 $0.00 $0.00 $0.00 $7,236.24
101889 BENEFICIARIAS GARCIA GONZALEZ MERCEDES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
101968 BENEFICIARIAS VALADEZ GUAJARDO SARA IRMA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102079 BENEFICIARIAS GARCIA MORENO MELVA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102081 BENEFICIARIAS VARGAS MEDINA ANTONIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102082 BENEFICIARIAS NAVARRO BERNAL ROSA ELVA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102160 BENEFICIARIAS LARA ARRIAGA ESTHER BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102266 BENEFICIARIAS LOERA LUMBRERAS KARINA IVONE BENEFICIARIA A.L. 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80 $0.00 $0.00 $0.00 $0.00 $0.00 $7,010.80
102267 BENEFICIARIAS SANCHEZ SANCHEZ OFELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102268 BENEFICIARIAS GALLEGOS HERNANDEZ ELIA CAROLEY BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102269 BENEFICIARIAS IBARRA MU„IZ RAQUEL BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102270 BENEFICIARIAS CIGARROA RODRIGUEZ FRANCISCA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102341 BENEFICIARIAS MONTEROS ESPARZA VICTORIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102342 BENEFICIARIAS CARMONA CRUZ CRISELDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102420 BENEFICIARIAS  NAVARRO ELISA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102421 BENEFICIARIAS ARRIAGA HERNANDEZ IRENE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102422 BENEFICIARIAS BARRON DIAZ RAMONA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102469 BENEFICIARIAS RANGEL GARCIA EVANGELINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102492 BENEFICIARIAS MARTINEZ MARTINEZ ANDREA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102534 BENEFICIARIAS RODRIGUEZ RAMIREZ GLORIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102535 BENEFICIARIAS VALDEZ SALAZAR PETRA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102563 BENEFICIARIAS AGUILAR CASTILLO SILVIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102565 BENEFICIARIAS LEOS GALVAN MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102566 BENEFICIARIAS ONTIVEROS OLVERA IRMA BERTHA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102567 BENEFICIARIAS DE LA ROSA MARTINEZ EVANGELINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102568 BENEFICIARIAS DIAZ GOMEZ ESTHELA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102569 BENEFICIARIAS DE LA ROSA BLANCO DEMETRIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102667 BENEFICIARIAS ROSALES TORRES ROSALINDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102671 BENEFICIARIAS SOLIS CORONADO TERESA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102672 BENEFICIARIAS MORENO CANCINO CELIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102674 BENEFICIARIAS ALVAREZ XX MARI ANGELINA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102675 BENEFICIARIAS MARTINEZ PEREZ MARIA DE LOS ANGELES BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102676 BENEFICIARIAS DE WITT SEPULVEDA MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102748 BENEFICIARIAS VARGAS LIMON MARIA DEL ROSARIO BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102749 BENEFICIARIAS SALAS GARCIA PASCUALA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,942.80
102874 JUBILADOS LOPEZ LUNA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40
102876 JUBILADOS MARTINEZ PARTIDA MARIA GUADALUPE BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40
102878 JUBILADOS MONREAL CARDENAS YOLANDA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40
102920 BENEFICIARIAS SOLIS ESPINOZA ROSA MARIA BENEFICIARIA 140190 PENSIONADOS Y JUBILADOS PROGRAMA DE PREVISION SOCIAL  XX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40 $0.00 $0.00 $0.00 $0.00 $0.00 $971.40
7892 ORDINARIA DE LA ROSA BELTRAN FILIBERTO ENCARGADO AREA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $8,254.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,577.04 $0.00 $0.00 $0.00 $0.00 $4,526.00 $0.00 $0.00 $0.00 $0.00 $8,254.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $4,127.36 $0.00 $310.00 $0.00 $0.00 $0.00 $3,466.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34,132.95 $82.54 $0.00 $0.00 $577.82 $577.82 $33,555.13
9115 ORDINARIA GONZALEZ VERDIN MARTIN ENCARGADO SECCION 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $7,327.71 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,931.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,327.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $3,663.86 $0.00 $310.00 $0.00 $0.00 $0.00 $3,077.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,254.15 $73.28 $0.00 $0.00 $512.94 $512.94 $25,741.21
10589 ORDINARIA GAMEZ GUERRERO LEONARDO ENCARGADO TALLER 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $8,752.22 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $117.20 $0.00 $0.00 $0.00 $0.00 $0.00 $8,752.24 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,675.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,223.74 $87.52 $0.00 $0.00 $612.66 $612.66 $22,611.08
14166 ORDINARIA PINEDA CHARLES ARMANDO ENCARGADO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $10,618.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,123.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594.65 $10,618.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,459.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,101.92 $106.18 $0.00 $0.00 $743.32 $743.32 $29,358.60
14288 ORDINARIA TORRES ARREDONDO JULIA GUADALUPE MAYORDOMO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.23 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,745.51 $52.84 $0.00 $0.00 $369.90 $369.90 $14,375.61
14456 ORDINARIA SAUCEDO CASAS PEDRO ENCARGADO SECCION 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $964.09 $0.00 $0.00 $0.00 $139.97 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,880.23 $68.06 $0.00 $0.00 $476.38 $476.38 $19,403.85
14524 ORDINARIA LOPEZ LOPEZ LEOPOLDO JARDINERO FUMIGADOR 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,273.37 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.31 $0.00 $0.00 $0.00 $0.00 $0.00 $5,273.40 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,214.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,948.04 $52.74 $0.00 $0.00 $369.14 $369.14 $14,578.90
14530 ORDINARIA REYNA OLIVARES JAVIER CHOFER 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,828.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $777.14 $0.00 $0.00 $0.00 $217.47 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,025.86 $58.28 $0.00 $0.00 $408.00 $408.00 $16,617.86
14550 ORDINARIA BUSTAMANTE ANDRADE GLORIA INTENDENTE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
14555 ORDINARIA RODRIGUEZ GONZALEZ MARIA ALBERTA MAYORDOMO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
15064 ORDINARIA ALVAREZ CERVANTES JOSE LUIS OPERADOR 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,689.44 $64.22 $0.00 $0.00 $449.50 $449.50 $17,239.94
15083 ORDINARIA DIAZ SANCHEZ FAUSTINO OPERADOR ASPIRADORA MECANICA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.36 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,449.44 $64.22 $0.00 $0.00 $449.50 $449.50 $16,999.94
15498 ORDINARIA GONZALEZ RODRIGUEZ EMETERIO OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,163.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,003.45 $61.64 $0.00 $0.00 $431.44 $431.44 $16,572.01
15511 ORDINARIA NINO RAMIREZ CIRILO ENCARGADO 149263 BARRIDO MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $9,136.68 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $609.11 $0.00 $0.00 $0.00 $34.03 $0.00 $0.00 $0.00 $0.00 $0.00 $9,136.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,837.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,218.10 $91.36 $0.00 $0.00 $639.56 $639.56 $25,578.54
15605 ORDINARIA SALAS CABALLERO MARIA DEL ROSARIO AUXILIAR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $9,620.65 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641.38 $0.00 $0.00 $0.00 $6.19 $0.00 $0.00 $0.00 $0.00 $538.76 $9,620.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,394.48 $96.20 $0.00 $0.00 $673.44 $673.44 $25,721.04
15671 ORDINARIA REYES CASTELLANOS MARIA CAROLINA OPERADOR ASPIRADORA MECANICA 149263 BARRIDO MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,034.32 $64.22 $0.00 $0.00 $449.50 $449.50 $17,584.82
15673 ORDINARIA NINO RAMIREZ PABLO ENCARGADO 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $11,055.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,948.20 $0.00 $0.00 $0.00 $0.00 $5,247.92 $0.00 $0.00 $0.00 $0.00 $11,055.76 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,643.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,637.20 $110.56 $0.00 $0.00 $773.90 $773.90 $35,863.30
16922 ORDINARIA GUDINO JAIME ROGELIO MAYORDOMO 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,197.70 $0.00 $0.00 $0.00 $174.73 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,790.78 $59.88 $0.00 $0.00 $419.20 $419.20 $17,371.58
16992 ORDINARIA ONTIVEROS SALAZAR JAIME OPERADOR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.29 $0.00 $0.00 $810.00 $81.06 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,401.43 $64.22 $0.00 $0.00 $449.50 $449.50 $18,951.93
17324 ORDINARIA VALADEZ MARTINEZ NOE OPERADOR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,568.58 $0.00 $0.00 $810.00 $73.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,678.34 $64.22 $0.00 $0.00 $449.50 $449.50 $20,228.84
17326 ORDINARIA ONTIVEROS SALAZAR JOSE LUIS OPERADOR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $144.15 $0.00 $0.00 $0.00 $0.00 $179.80 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,600.03 $64.22 $0.00 $0.00 $449.50 $449.50 $18,150.53
17327 ORDINARIA MONCADA GUEL CESAR ENCARGADO 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $7,869.06 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152.88 $0.00 $0.00 $0.00 $0.00 $0.00 $7,869.08 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,122.17 $78.70 $0.00 $0.00 $550.84 $550.84 $20,571.33
17405 ORDINARIA MONCADA GUEL RAUL MAYORDOMO 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
18945 ORDINARIA RAMOS ALVARADO JESUS REYNALDO COORDINADOR GENERAL 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
20247 ORDINARIA CASTILLO MARTINEZ JUAN JOSE OPERADOR MAQUINA LIVIANA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,057.60 $0.00 $0.00 $0.00 $225.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,544.52 $52.88 $0.00 $0.00 $370.16 $370.16 $17,174.36
20936 ORDINARIA SAUCEDA MURILLO GUADALUPE GILBERTO OPERADOR ASPIRADORA MECANICA 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.29 $0.00 $0.00 $0.00 $158.11 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,908.48 $64.22 $0.00 $0.00 $449.50 $449.50 $18,458.98
20937 ORDINARIA RAMIREZ CISNEROS MARIA GUADALUPE BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,137.30 $47.54 $0.00 $0.00 $332.74 $332.74 $14,804.56
21048 ORDINARIA TORRES MEDINA JESUS OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,166.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,166.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,589.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,391.42 $61.66 $0.00 $0.00 $431.64 $431.64 $17,959.78
21200 ORDINARIA ONTIVEROS SALAZAR ABUNDIO OPERADOR MAQUINA LIVIANA 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,038.92 $52.88 $0.00 $0.00 $370.16 $370.16 $16,668.76
21318 ORDINARIA SANDOVAL CHAVARRIA FRANCISCA DEL CARMEN BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
21429 ORDINARIA BELTRAN REYES MARIA LUISA MAYORDOMO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.58 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,568.83 $52.84 $0.00 $0.00 $369.90 $369.90 $16,198.93
21430 ORDINARIA VELAZQUEZ CASTILLO JUAN BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,501.87 $47.54 $0.00 $0.00 $332.74 $332.74 $15,169.13
21697 ORDINARIA RODRIGUEZ LARA HIPOLITO ELEAZAR OPERADOR MAQUINA LIVIANA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,292.25 $52.88 $0.00 $0.00 $370.16 $370.16 $15,922.09
21705 ORDINARIA CANIZALES FLORES LUIS ENCARGADO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $9,114.68 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $607.65 $0.00 $0.00 $0.00 $34.63 $0.00 $0.00 $0.00 $0.00 $510.42 $9,114.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,828.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,434.42 $91.14 $0.00 $0.00 $638.02 $638.02 $25,796.40
21716 ORDINARIA CORRAL TORRES HERNAN EMILIO AUXILIAR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $9,620.64 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,324.99 $0.00 $0.00 $0.00 $6.19 $0.00 $0.00 $0.00 $0.00 $538.76 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,616.08 $96.20 $0.00 $0.00 $673.44 $673.44 $28,942.64
21718 ORDINARIA HERNANDEZ MEDINA ELENO ALMACENISTA 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,789.51 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.58 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,478.40 $57.90 $0.00 $0.00 $405.26 $405.26 $17,073.14
21903 ORDINARIA MATA DE LOS SANTOS MINERVA AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
21910 ORDINARIA GUTIERREZ HERNANDEZ RAMON SOLDADOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $3,270.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $915.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,375.41 $0.00 $0.00 $0.00 $228.96 $228.96 $8,146.45
21914 ORDINARIA GALLEGOS MARTINEZ J. EDWVIGES ALBANIL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,302.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,776.76 $53.02 $0.00 $0.00 $371.16 $371.16 $14,405.60
21915 ORDINARIA VASQUEZ TOVAR ARMANDO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
22027 ORDINARIA RIOS RANGEL ALEJANDRO OPERADOR MAQUINA LIVIANA 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,280.97 $52.88 $0.00 $0.00 $370.16 $370.16 $15,910.81
22110 ORDINARIA MARQUEZ BARTOLO MIGUEL AYUDANTE GENERAL 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,501.87 $47.54 $0.00 $0.00 $332.74 $332.74 $15,169.13
22112 ORDINARIA VELEZ CAMACHO DORA ALICIA AYUDANTE GENERAL 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,150.59 $47.54 $0.00 $0.00 $332.74 $332.74 $14,817.85
22235 ORDINARIA SANMIGUEL MARTINEZ SERGIO ALBANIL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,302.16 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.39 $0.00 $0.00 $0.00 $0.00 $0.00 $5,302.16 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,226.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,554.81 $53.02 $0.00 $0.00 $371.16 $371.16 $16,183.65
22266 ORDINARIA PEREZ SEGURA JAVIER ENRIQUE AYUDANTE 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151.53 $0.00 $0.00 $0.00 $0.00 $0.00 $2,376.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $155.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,812.81 $23.77 $0.00 $0.00 $166.37 $166.37 $8,646.44
23752 ORDINARIA MORALES RODRIGUEZ YOVANI ALMACENISTA 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,789.51 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,206.15 $0.00 $0.00 $0.00 $191.14 $0.00 $0.00 $0.00 $0.00 $0.00 $5,789.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,431.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,872.11 $57.90 $0.00 $0.00 $405.26 $405.26 $18,466.85
24127 ORDINARIA CADENA LUMBRERAS ANDRES OPERADOR ASPIRADORA MECANICA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,034.32 $64.22 $0.00 $0.00 $449.50 $449.50 $17,584.82
24129 ORDINARIA SOSA MATA CRESCENCIO OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,163.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $410.90 $0.00 $0.00 $0.00 $215.71 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,401.20 $61.64 $0.00 $0.00 $431.44 $431.44 $16,969.76
24382 ORDINARIA FLORES MARTINEZ ALVARO AYUDANTE ELECTRICISTA 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.58 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,444.05 $47.54 $0.00 $0.00 $332.74 $332.74 $15,111.31
41244 ORDINARIA JIMENEZ NINO ADRIAN AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
41247 ORDINARIA SANCHEZ VELAZQUEZ CARMEN JERONIMA PINTOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,057.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.01 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,202.87 $50.58 $0.00 $0.00 $354.02 $354.02 $13,848.85
41288 ORDINARIA ESPINOZA CHAPA FELIPE DE JESUS OPERADOR MAQUINA LIVIANA 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $207.79 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,740.87 $52.88 $0.00 $0.00 $370.16 $370.16 $15,370.71
41444 ORDINARIA MENDIOLA JIMENEZ TEOFILO SUPERVISOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,560.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,076.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36,109.29 $0.00 $955.54 $745.64 $1,019.22 $2,720.40 $33,388.89
41509 ORDINARIA VALDEZ RODRIGUEZ JORGE PINTOR 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.73 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.69
41541 ORDINARIA ALONSO MARTINEZ ALBERTO MAYORDOMO 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
41752 ORDINARIA CARRERA REYES CARMELA BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
41876 ORDINARIA GONZALEZ AGUILERA JUAN ANTONIO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.89 $0.00 $0.00 $0.00 $266.81 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,013.13 $47.54 $0.00 $0.00 $332.74 $332.74 $13,680.39
41879 ORDINARIA ARRIAGA CELIS JONATHAN EFRAIN AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
42180 ORDINARIA AZAMAR CELEDONIO JOSE RAMON MECANICO 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,994.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191.17 $0.00 $0.00 $0.00 $0.00 $0.00 $6,994.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,937.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,804.25 $69.94 $0.00 $0.00 $489.62 $489.62 $18,314.63
42773 ORDINARIA MARTINEZ VELAZQUEZ KARLA JULIANA PINTOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $337.18 $0.00 $0.00 $0.00 $256.21 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,519.12 $50.58 $0.00 $0.00 $354.04 $354.04 $14,165.08
42983 ORDINARIA RUEDAS REYES JAVIER AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
43855 ORDINARIA PEREZ MATA SILVIA AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
43857 ORDINARIA MESTA ORNELAS ENRIQUE AYUDANTE ELECTRICISTA 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.20 $0.00 $0.00 $0.00 $0.00 $266.19 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,723.82 $47.54 $0.00 $0.00 $332.74 $332.74 $13,391.08
43861 ORDINARIA PADILLA GARCIA EDUARDO OPERADOR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $428.08 $0.00 $0.00 $0.00 $209.67 $0.00 $0.00 $0.00 $0.00 $0.00 $6,421.24 $1,667.82 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,696.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,531.12 $64.22 $0.00 $0.00 $566.23 $566.23 $18,964.89
43884 ORDINARIA QUIJANO LIRA REMEDIOS AYUDANTE GENERAL 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
43960 ORDINARIA VEGA LOPEZ JUAN PAULO DANIEL OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,163.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $228.86 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,003.45 $61.64 $0.00 $0.00 $431.44 $431.44 $16,572.01
44994 ORDINARIA MENDEZ MEDINA MARCO ANGEL SUPERVISOR 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,720.00 $0.00 $1,238.46 $865.31 $1,400.00 $3,503.77 $43,216.23
60330 ORDINARIA VELAZQUEZ LUGO SIXTO OPERADOR ASPIRADORA MECANICA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,712.39 $0.00 $0.00 $0.00 $125.81 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,663.88 $64.22 $0.00 $0.00 $449.50 $449.50 $19,214.38
60449 ORDINARIA ALVAREZ ORTIZ LUIS EDGAR AUXILIAR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $7,616.34 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $962.06 $0.00 $0.00 $0.00 $6.19 $0.00 $0.00 $0.00 $0.00 $0.00 $9,620.64 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $4,040.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,172.04 $96.20 $0.00 $0.00 $673.44 $673.44 $23,498.60
61223 ORDINARIA MENDOZA ONTIVEROS RUBEN MAYORDOMO 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,988.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,415.57 $59.88 $0.00 $0.00 $419.20 $419.20 $15,996.37
61393 ORDINARIA SALINAS URESTI ROGELIO SOLDADOR 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,648.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.09 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,992.04 $66.48 $0.00 $0.00 $465.40 $465.40 $17,526.64
62568 ORDINARIA VALLES REYES ULISES SUPERVISOR 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,912.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.88 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,065.28 $0.00 $871.18 $274.47 $873.60 $2,019.25 $30,046.03
62966 ORDINARIA RAMIREZ ARELLANO JOSE LUIS OPERADOR MAQUINA LIVIANA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.12 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,754.20 $52.88 $0.00 $0.00 $370.16 $370.16 $14,384.04
62969 ORDINARIA PADRON RAMIREZ VICTOR OPERADOR MAQUINA PESADA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.99 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,645.08 $56.60 $0.00 $0.00 $396.26 $396.26 $15,248.82
63198 ORDINARIA FLORIDO SILVA CESAREO OPERADOR MAQUINA LIVIANA 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $219.07 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,512.15 $52.88 $0.00 $0.00 $370.16 $370.16 $15,141.99
63540 ORDINARIA . ZUNIGA ROBERTO OPERADOR MAQUINA PESADA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,586.39 $0.00 $0.00 $0.00 $220.15 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,289.62 $52.88 $0.00 $0.00 $370.16 $370.16 $15,919.46
63804 ORDINARIA RAMIREZ SALAS OSCAR ISMAR OPERADOR MAQUINA LIVIANA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,742.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,372.76
63922 ORDINARIA ONTIVEROS GONZALEZ JUAN AYUDANTE 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
63985 ORDINARIA GAYTAN HERNANDEZ JUAN MAYORDOMO 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,988.51 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $237.22 $0.00 $0.00 $0.00 $0.00 $0.00 $5,988.52 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,515.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,655.57 $59.88 $0.00 $0.00 $419.20 $419.20 $16,236.37
64396 ORDINARIA RANGEL GARCIA PABLO CHOFER 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,556.87 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.03 $0.00 $0.00 $0.00 $0.00 $0.00 $5,556.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,333.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,624.81 $55.56 $0.00 $0.00 $388.98 $388.98 $15,235.83
64435 ORDINARIA CRUZ GONZALEZ AURELIA OPERADOR MAQUINA LIVIANA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.97 $0.00 $0.00 $0.00 $0.00 $296.13 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,268.18 $52.88 $0.00 $0.00 $370.16 $370.16 $14,898.02
64691 ORDINARIA ORTIZ CRUZ CLAUDIA ERIKA MAYORDOMO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260.58 $0.00 $0.00 $0.00 $0.00 $295.92 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,030.78 $52.84 $0.00 $0.00 $369.90 $369.90 $14,660.88
65138 ORDINARIA CHAVEZ LUCIO LUIS ALFREDO OPERADOR MAQUINA PESADA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,660.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,509.53 $0.00 $0.00 $0.00 $175.24 $0.00 $0.00 $0.00 $0.00 $0.00 $5,660.72 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,377.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,069.86 $56.60 $0.00 $0.00 $396.26 $396.26 $16,673.60
65760 ORDINARIA VALDEZ RODRIGUEZ HERIBERTO CHOFER 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,062.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232.26 $0.00 $0.00 $0.00 $0.00 $169.76 $6,062.88 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,546.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,760.33 $60.62 $0.00 $0.00 $424.40 $424.40 $16,335.93
65761 ORDINARIA VALDEZ RODRIGUEZ ULISES ADIR OPERADOR MAQUINA LIVIANA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,287.98 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,288.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,220.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,982.92 $52.88 $0.00 $0.00 $370.16 $370.16 $14,612.76
65968 ORDINARIA MENDIOLA LUNA SEBASTIAN MARCELO OFICIAL ELECTRICO A 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $821.81 $0.00 $0.00 $0.00 $188.71 $0.00 $0.00 $0.00 $0.00 $172.58 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,025.06 $61.64 $0.00 $0.00 $431.44 $431.44 $17,593.62
66022 ORDINARIA PENAFLOR GONZALEZ ERIC ALFREDO OPERADOR ASPIRADORA MECANICA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $208.64 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,034.32 $64.22 $0.00 $0.00 $449.50 $449.50 $17,584.82
66457 ORDINARIA VARELA ESQUIVEL MARIA DEL ROSARIO AUXILIAR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,873.20 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,957.73 $0.00 $0.00 $0.00 $154.10 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,251.12 $58.74 $0.00 $0.00 $411.12 $411.12 $17,840.00
66907 ORDINARIA ARELLANO DELGADILLO ARMANDO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,505.25 $0.00 $0.00 $0.00 $228.57 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,163.25 $47.54 $0.00 $0.00 $332.74 $332.74 $14,830.51
71307 ORDINARIA RIVERA FIGUEROA MAXIMINO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,244.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,911.69
71428 ORDINARIA DURAN ROJAS ROLANDO OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,751.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $383.44 $0.00 $0.00 $0.00 $232.53 $0.00 $0.00 $0.00 $0.00 $0.00 $5,751.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,415.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,220.88 $57.52 $0.00 $0.00 $402.60 $402.60 $15,818.28
72627 ORDINARIA SOTELO QUINONES ESPIRIDION SOLDADOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,648.68 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.09 $0.00 $0.00 $0.00 $0.00 $0.00 $6,648.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,792.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,232.04 $66.48 $0.00 $0.00 $465.40 $465.40 $17,766.64
72784 ORDINARIA CASTILLO MOLINA SANTIAGO VIGILANTE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,993.44 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.73 $0.00 $0.00 $0.00 $215.88 $0.00 $0.00 $0.00 $0.00 $335.63 $5,993.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,517.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,231.51 $59.94 $0.00 $0.00 $419.54 $419.54 $16,811.97
73051 ORDINARIA GONZALEZ DE AVILA GUILLERMO OPERADOR ASPIRADORA MECANICA 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,421.45 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,498.34 $0.00 $0.00 $0.00 $136.53 $0.00 $0.00 $0.00 $0.00 $359.60 $6,421.48 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,697.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,460.55 $64.22 $0.00 $0.00 $449.50 $449.50 $19,011.05
73230 ORDINARIA SANCHEZ SOLIS ERICK HUMBERTO AYUDANTE GENERAL 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.72 $0.00 $0.00 $0.00 $0.00 $133.10 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,599.25 $47.54 $0.00 $0.00 $332.74 $332.74 $13,266.51
73249 ORDINARIA RODRIGUEZ GUERRERO GLORIA MERCEDES MAYORDOMO 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281.51 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,755.79 $52.84 $0.00 $0.00 $369.90 $369.90 $14,385.89
73425 ORDINARIA GARAY DE LEON MARIO JAVIER AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
74371 ORDINARIA RODRIGUEZ GUERRERO PALOMA ESMERALDA MAYORDOMO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,284.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $259.96 $0.00 $0.00 $0.00 $0.00 $0.00 $5,284.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,219.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,734.24 $52.84 $0.00 $0.00 $369.90 $369.90 $14,364.34
74750 ORDINARIA GARCIA SOTO MARTE ENCARGADO SECCION 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $453.69 $0.00 $0.00 $0.00 $156.30 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,386.16 $68.06 $0.00 $0.00 $476.38 $476.38 $18,909.78
75329 ORDINARIA RODRIGUEZ GARCIA OLIVERIO ENCARGADO SECCION 149263 BARRIDO MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,805.33 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.82 $0.00 $0.00 $0.00 $0.00 $381.10 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,946.99 $68.06 $0.00 $0.00 $476.38 $476.38 $18,470.61
75653 ORDINARIA ZAMORA MEJORADO FRANCISCO CHOFER 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,828.55 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.41 $0.00 $0.00 $0.00 $0.00 $0.00 $5,828.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,447.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,596.71 $58.28 $0.00 $0.00 $408.00 $408.00 $17,188.71
75855 ORDINARIA ONTIVEROS SALAZAR JUAN ANTONIO AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,004.43 $47.54 $0.00 $0.00 $332.74 $332.74 $14,671.69
76443 ORDINARIA DE LA ROSA AVALOS AZUCENA GUADALUPE ENCARGADO SECCION 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,805.33 $0.00 $0.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $680.53 $0.00 $0.00 $0.00 $165.14 $0.00 $0.00 $0.00 $0.00 $0.00 $6,805.36 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,858.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,538.79 $68.06 $0.00 $0.00 $476.38 $476.38 $20,062.41
76445 ORDINARIA HERNANDEZ MARTINEZ JOSE EDDIE OFICIAL ELECTRICO 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $6,163.56 $0.00 $240.00 $0.00 $1,538.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.62 $0.00 $0.00 $0.00 $0.00 $0.00 $6,163.56 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,588.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,611.63 $61.64 $0.00 $0.00 $431.44 $431.44 $18,180.19
80059 ORDINARIA BLANCAS VALDERRAMA RAUL COORDINADOR 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $38,333.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,533.78 $0.00 $3,162.91 $2,205.96 $2,800.02 $8,168.89 $81,364.89
81348 ORDINARIA ROJAS SANTANA JOSE GUADALUPE MANTENIMIENTO 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,494.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,534.40 $0.00 $363.59 $274.47 $873.60 $1,511.66 $29,022.74
81464 ORDINARIA CRUZ GARCIA JUAN CARLOS AYUDANTE ELECTRICISTA 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
81675 ORDINARIA GALLEGOS TORRES CHRISTIAN AGUSTIN PINTOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $278.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,203.73 $50.58 $0.00 $0.00 $354.04 $354.04 $13,849.69
81783 ORDINARIA GONZALEZ AGUILERA FRANCISCO MARTIN AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,706.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,373.64
81785 ORDINARIA DE LA ROSA BELTRAN MARTIMILIANO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,663.69 $0.00 $0.00 $0.00 $223.50 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,316.62 $47.54 $0.00 $0.00 $332.74 $332.74 $14,983.88
81981 ORDINARIA LARA CRUZ FRANCISCO ABIMAEL AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.09 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,476.52 $47.54 $0.00 $0.00 $332.74 $332.74 $13,143.78
81990 ORDINARIA CERDA ARRIAGA RAMIRO CHOFER 149261 AGUA POTABLE DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $7,651.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.83 $0.00 $0.00 $0.00 $0.00 $0.00 $7,651.80 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $3,213.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,363.33 $76.52 $0.00 $0.00 $535.62 $535.62 $19,827.71
82283 ORDINARIA VARELA ESQUIVEL ROSA ESMERALDA AUXILIAR OPERATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240.91 $0.00 $0.00 $0.00 $0.00 $0.00 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,140.20 $58.74 $0.00 $0.00 $411.12 $411.12 $15,729.08
82328 ORDINARIA FLORES RAMIREZ PERLA GRACIELA BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
82346 ORDINARIA HERNANDEZ CORONADO RICARDO ENRIQUE AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
82349 ORDINARIA REGALADO HERRERA FELIPA AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.95 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,466.38 $47.54 $0.00 $0.00 $332.74 $332.74 $13,133.64
82416 ORDINARIA GALLEGOS QUIROZ GERARDO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
82459 ORDINARIA CONTRERAS HERNANDEZ PABLO NESTOR AUXILIAR 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,873.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $978.87 $0.00 $0.00 $0.00 $172.66 $0.00 $0.00 $0.00 $0.00 $328.90 $5,873.20 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,466.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,379.72 $58.74 $0.00 $0.00 $411.12 $411.12 $16,968.60
82466 ORDINARIA MORALES AVALOS JESUS ALEJANDRO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82494 ORDINARIA COLUNGA GARCIA MARTIN ADOLFO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,871.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,686.50
82555 ORDINARIA CUBILLOS ROMO DIONICIO ALBANIL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,756.57 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244.64 $0.00 $0.00 $0.00 $0.00 $0.00 $5,756.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,417.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,101.71 $57.56 $0.00 $0.00 $402.96 $402.96 $15,698.75
82663 ORDINARIA CARDONA RODRIGUEZ JOSE RAMON AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
82850 ORDINARIA SAUCEDO CASTILLO ROBERTO CARLOS CHOFER 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,374.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,093.58 $0.00 $0.00 $0.00 $246.49 $0.00 $0.00 $0.00 $0.00 $244.96 $4,374.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,837.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,857.00 $43.74 $0.00 $0.00 $306.20 $306.20 $13,550.80
83227 ORDINARIA RAMIREZ RODRIGUEZ FRANCISCA ALEJANDRA PINTOR 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $5,057.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285.14 $0.00 $0.00 $0.00 $0.00 $0.00 $5,057.68 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $2,124.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,210.87 $50.58 $0.00 $0.00 $354.04 $354.04 $13,856.83
83230 ORDINARIA MARTINEZ VELAZQUEZ GERARDO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83236 ORDINARIA LAZCANO AGUILAR DANIEL AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83241 ORDINARIA MARTINEZ VELAZQUEZ VICTOR HUGO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83266 ORDINARIA LARA CRUZ FELIPE ELIUTH AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
83381 ORDINARIA GARCIA PEREZ MARIA ANTONIA BARRENDERO 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,753.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.01 $0.00 $0.00 $0.00 $0.00 $0.00 $4,753.44 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,996.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,479.44 $47.54 $0.00 $0.00 $332.74 $332.74 $13,146.70
83400 ORDINARIA GONZALEZ GUTIERREZ JESUS SALOME VIGILANTE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $4,514.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,068.96 $0.00 $0.00 $0.00 $218.19 $0.00 $0.00 $0.00 $0.00 $0.00 $4,514.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,263.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,579.31 $0.00 $0.00 $0.00 $315.98 $315.98 $12,263.33
83413 ORDINARIA BARBOZA TORRES JOSE DE JESUS AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
83414 ORDINARIA FRANCO GANDARILLA GILBERTO ALBANIL 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $3,650.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243.36 $0.00 $0.00 $0.00 $296.10 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,533.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,294.77 $36.50 $0.00 $0.00 $255.52 $255.52 $11,039.25
83442 ORDINARIA VALDEZ CARREON JUAN ENRIQUE MECANICO 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,563.00 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.04 $0.00 $0.00 $0.00 $0.00 $0.00 $4,563.00 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,916.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,251.65 $45.64 $0.00 $0.00 $319.42 $319.42 $12,932.23
83657 ORDINARIA COLUNGA SANCHEZ IVAN ALEJANDRO VIGILANTE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,514.10 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $284.61 $0.00 $0.00 $0.00 $0.00 $0.00 $4,514.12 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,895.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,134.90 $45.14 $0.00 $0.00 $315.98 $315.98 $12,818.92
84137 ORDINARIA CRUZ ALEMAN JORGE ALBERTO AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
84142 ORDINARIA RAMIREZ VILLAFUERTE JOSE SERGIO CHOFER 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $4,313.55 $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $437.43 $0.00 $0.00 $0.00 $275.08 $0.00 $0.00 $0.00 $0.00 $0.00 $4,374.32 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,837.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,163.73 $43.74 $0.00 $0.00 $306.20 $306.20 $12,857.53
85046 ORDINARIA RAMIREZ LLERA PEDRO OPERADOR 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $4,344.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $579.32 $0.00 $0.00 $0.00 $271.99 $0.00 $0.00 $0.00 $0.00 $121.66 $4,344.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,216.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,879.36 $0.00 $0.00 $0.00 $304.14 $304.14 $10,575.22
85214 ORDINARIA LOPEZ GARCIA JUAN ALEJANDRO AUXILIAR DE JARDINERIA 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
85264 ORDINARIA VAZQUEZ GONZALEZ JESUS ADRIAN AYUDANTE ELECTRICISTA 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
85276 ORDINARIA GONZALEZ SILOS JUAN FRANCISCO JAVIER AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,631.70 $26.46 $0.00 $0.00 $185.20 $185.20 $9,446.50
85277 ORDINARIA IBARRA HERRERA JUAN MIGUEL AYUDANTE GENERAL 149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO 1 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $529.14 $0.00 $0.00 $0.00 $286.96 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $1,376.15 $0.00 $0.00 $0.00 $0.00 $310.00 $0.00 $0.00 $0.00 $1,111.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,144.74 $26.46 $0.00 $0.00 $185.20 $185.20 $9,959.54
85304 ORDINARIA GAMEZ MARROQUIN PABLO ALEJANDRO MECANICO 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $4,563.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.04 $0.00 $0.00 $0.00 $0.00 $0.00 $4,563.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,277.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,686.68 $0.00 $0.00 $0.00 $319.42 $319.42 $10,367.26
85363 ORDINARIA DURAN ROJAS JUAN CARLOS AYUDANTE GENERAL 149262 VIAS PUBLICAS DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,575.15 $0.00 $0.00 $0.00 $185.20 $185.20 $7,389.95
85379 ORDINARIA GONZALEZ FRIAS LUIS GERARDO VIGILANTE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $4,514.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $451.41 $0.00 $0.00 $0.00 $262.27 $0.00 $0.00 $0.00 $0.00 $252.79 $4,514.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,263.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,258.63 $0.00 $0.00 $0.00 $315.98 $315.98 $10,942.65
100191 ORDINARIA AGUILERA CAMPOS JAIME JEFE 149259 ALUMBRADO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $840.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $39,040.00 $0.00 $1,360.72 $516.64 $1,050.00 $2,927.36 $36,112.64
100263 ORDINARIA GOMEZ CASTORENA GUILLERMO COORDINADOR OPERATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,200.00 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $83,031.15
100264 ORDINARIA MU„OZ GOMEZ DAMASO DIRECTOR OPTVO.ZONA SUR 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $136,800.00 $0.00 $5,498.25 $3,722.87 $4,200.00 $13,421.12 $123,378.88
100307 ORDINARIA MOCTEZUMA CURIEL HECTOR RUBEN COORDINADOR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $38,333.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,533.33 $0.00 $3,162.89 $2,205.96 $2,800.00 $8,168.85 $81,364.48
100899 ORDINARIA NIETO DE LA RIVA THELMA ANGELINA JEFE 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57,000.00 $0.00 $1,560.89 $1,287.70 $1,750.00 $4,598.59 $52,401.41
101028 ORDINARIA CHAVARIN QUIRARTE ULISES AUXILIAR 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $19,166.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44,766.67 $0.00 $1,037.16 $865.31 $1,400.00 $3,302.47 $41,464.20
101266 ORDINARIA RODRIGUEZ MONTELONGO JUAN MIGUEL AYUDANTE GENERAL 149260 BARRIDO MANUAL DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $2,094.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,023.96 $0.00 $0.00 $0.00 $185.20 $185.20 $6,838.76
101389 ORDINARIA FLORES DE LA ROSA FIDEL ANGEL AYUDANTE GENERAL 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $1,984.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.06 $0.00 $0.00 $0.00 $0.00 $0.00 $3,885.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $740.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,913.73 $0.00 $0.00 $0.00 $185.20 $185.20 $6,728.53
101614 ORDINARIA VARGAS TAMEZ RODOLFO AUXILIAR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,306.67 $0.00 $242.80 $290.31 $910.00 $1,443.11 $23,863.56
101626 ORDINARIA PEREZ RODRIGUEZ MARTHA ALICIA AUXILIAR ADMINISTRATIVO 149252 ADMINISTRATIVO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $8,666.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,306.67 $0.00 $242.80 $290.31 $910.00 $1,443.11 $23,863.56
102627 ORDINARIA RAMOS RAMIREZ IVAN MECANICO 149256 TALLER MECANICO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $950.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.64 $0.00 $0.00 $0.00 $0.00 $0.00 $4,563.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,582.27 $0.00 $0.00 $0.00 $319.42 $319.42 $5,262.85
102631 ORDINARIA LUCIO MELCHOR ERNESTO VIDAL AYUDANTE GENERAL 149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO SERVICIOS PUBLICOS HUAJUCO XX $0.00 $551.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $265.38 $0.00 $0.00 $0.00 $0.00 $0.00 $2,645.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,462.27 $0.00 $0.00 $0.00 $185.20 $185.20 $3,277.07
(*).- Clasificaci—n de Informaci—n No. 006/2008 de la Oficina del Comisionado para la Transparencia Municipal de Monterrey.
(1) CLAVES DE TIPO DE EMPLEADO
     01 SINDICALIZADO
     02 PER1SONAL NO SINDICALIZADO CON PRESTACIONES SINDICALES
     03 GRUPO CON PRESTACIONES SINDICALES REDUCIDAS.
     XX NO SINDICALIZADO
La n—mina publicada corresponde a la efectivamente pagada en el mes de referencia, incluye compensaciones y todas las PER1cepciones que en el PER1iodo reciban los trabajadores:
por cualquier concepto; as’ como correcciones, retroactivos, (por registros en la n—mina posteriores a la fecha efectiva de ingreso a laborar — de la vigencia de modificaci—n salarial
-en su caso-)
Puede incluir pago de menos d’as de un mes, dependiendo de la fecha de incidencia de alta del trabajador.
TambiŽn incluye las prestaciones derivadas del Convenio con el Sindicato de Trabajadores al Servicio del Municipio de Monterrey -el cual se pśblica en esta p‡gina Web.-
Prestaciones b‡sicas legales: *
Aguinaldo
Alcalde, Cabildo y Funcionarios hasta nivel Director: 60 d’as de sueldo por a–o
PER1sonal sindicalizado: 60 d’as de sueldo por a–o y * 53 d’as adicionales de salario m’nimo de la zona.
Se paga en dos exhibiciones: Diciembre y Febrero (* el Convenio Sindical se–ala un aguinaldo adicional en Julio para PER1sonal sindicalizado)
Prima vacacional
PER1sonal sindicalizado: 84 % sobre 30 d’as de salario al a–o
PER1sonal no sindicalizado 84 % sobre 20 d’as de salario al a–o
Se paga en los PER1iodos vacacionales: Diciembre y segśn corresponda a las vacaciones de Semana Mayor (Marzo — Abril)
Se excluyen del beneficio de estas prestaciones al PER1sonal de Honorarios Asimilables a Sueldo y las beneficiarias de la n—mina de Pensionados y Jubilados